Business Partnering with Sales and Operational leads in the Business. This will involve significant daily interaction with colleagues to provide accurate forecasting as well as understanding the key financial implications of the actions of the business.
Produce/review forecastsofcosts andbenefits.
Review reported performance against targets and ensure that the key drivers of variances are explained.
Ensure revenue invoices are in line with contract and resolve queries.
Review forecast against Business Plan and previous forecast targets and ensure key drivers of variances areexplained. Hold monthly meetings with the business and verbally explain the variances.
Supportonshorewith management information and finance decision support as part of their growth plans.
Building and reporting key cost parameters as expected by stakeholders in delivery e.g. cost per agent, cost to serve, cost per transaction etc.
Produce accurate and timely monthly reporting. Ensure accurate representation of the P&L, post all required ledger entries along with reconciliations of all Working capital, WIP, DI, Accruals and Prepayments, and maintain cash flow reconciliations.
Deliver monthly schedule and ad-hoc reporting to tight deadlines.
Provide pricing and business case supportas required.
Assist the onshorefinanceteam in streamlining existingprocesses anddesigning new reports and processes where necessary.Be proactive in the providing feedback and the delivery of ideas to develop and improve solutions.
Lead in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures.
Maintain confidentiality and observe data protection guidelines.
Lead and train team members on various tasks and oversight of their responsibilities
