Responsibilities:
Business Partnering and Contract Management
- Support India Operations Director & Leadership team in business, operational, and financial decision-making, risk mitigation, and costing advice.
- Manage expense and debtor processes.
- Monitor and review financial KPIs.
- Assist with cost-saving projects and contract scope change approvals.
- Coordinate with client Finance on monthly accruals.
- Drive process improvements.
Invoice Payments & Billings
- Manage vendor payments.
- Ensure accounts payable/receivable guidelines are updated and followed.
- Monitor invoice processing and accounts receivable to manage cash flow efficiently.
Reporting, Forecasting & Planning
- Prepare monthly, quarterly, annual, and ad hoc reports, including variance analyses.
- Support annual budgets and forecasts (three times per year).
Data Management, Policies & Procedures, & Audit
- Ensure integrity of financial systems and data.
- Maintain process and system controls for transaction accuracy.
- Ensure audit-ready financial accounting and reporting.
- Extract and analyze financial data effectively.
