Assistant Manager FP&A and Audit

Key Responsibilities in FP&A:

• Budgeting and Forecasting: Developing annual budgets, quarterly forecasts, and long-range financial plans for group and individual entity.
• Financial Modelling: Creating and maintaining complex, driver-based models to project revenue, expenses, and capital expenditures for group and individual entity.
• Variance Analysis: Analysing actual results versus budget/forecast, explaining variances, and identifying risks/opportunities for group and individual entity.
• Strategic Business Partnering: Collaborating with departments (e.g., Sales, Marketing, HR) to align financial goals with operational initiatives for group and individual entity.
• Reporting and Analysis: Preparing monthly, quarterly, and annual management reports and dashboards for senior leadership for group and individual entity.
• Data Consolidation: Utilizing accounting software, expenses management software systems and tools (e.g., Excel, PPT, Word) to consolidate data for analysis for group and individual entity.

. Cash Flow: Monthly, Quarterly and Annual Cash Flow forecasting and review with actualsKey Responsibilities in Revenue & Billing Audit

Role Objective: To ensure accurate revenue recognition, prevent revenue leakage, and oversee the integrity of the billing process.

Key Responsibilities:

• Audit & Compliance: Conduct internal audits of billing, revenue recognition, and receivables to identify leakage and non-compliance.
• Revenue Recognition: Analyse complex contracts (ASC 606 or equivalent) to ensure revenue is recognized in compliance with accounting policies.
• Process Improvement: Streamline invoicing, collection, and revenue recording systems to improve cash flow.
• Stakeholder Coordination: Work with Sales, Operations, and Finance teams to resolve billing disputes and discrepancies.
• Cost Validation: Audit vendor bills, contractor bills, and internal expenses against contracts and Purchase Orders (PO).
• Billable Expense Review: Verify the authenticity of reimbursement claims and subcontractor expenses before client billing.
• Variance Analysis: Monitor planned gross margin vs actual gross margin and identify discrepancies.
• Compliance: Ensure all cost transactions adhere to company policy and tax regulations.
• Reporting: Prepare MIS reports on revenue vs cost and report trends & deviation statements.