Emmanuel .S. Baraka Email and Phone Number

•Compiling and presenting monthly flash revenue reports for PwC Africa countries, enabling management to forecast actual revenue effectively.•Delivering detailed and timely monthly management reports on PwC Africa network financial performance, providing insights to drive business decisions.•Preparing and presenting detailed monthly Net Investment in Clients (NIC) reports to business leaders, offering critical financial insights.•Support the consolidation and presentation of Budget and Forecast for the region, facilitating informed financial planning and strategy.•Actively facilitating calls to assist PwC Africa countries in resolving issues from review reports, ensuring timely and effective solutions.•Playing a key role in consolidating and issuing Operating Statement results for the region, supporting effective financial oversight and decision making.•Conducting comprehensive monthly reviews of the Statement of Financial Position for each country, ensuring strict adherence to IFRS standards.•Conducting quarterly inter-country and territory reconciliations for Balance Sheet packs, addressing variances and ensuring accurate financial reporting.•Updating and reconciling PwC Africa collections against the weekly budget, reporting variances and providing actionable insights to management.•Diligently reviewing bank reconciliations for PwC Africa countries each month, ensuring precision and accuracy in financial records.•Monitoring compliance across PwC legal entities, providing detailed reports and insights to management on regulatory adherence.•Preparing and verifying month-end reports and dashboards for management, ensuring high accuracy and reliability in financial reporting.•Leveraging Power BI to present monthly performance metrics and key performance indicators, enhancing data-driven decision making.

°Conducted Month-end Financial Reporting and presentation°Managed sponsorship and dealer payments, ensuring accurate and timely processing.°Processed invoices ensuring all relevant documents were available and matched.° Confirmed receipt of goods and services before processing payments°Maintained timely payment of suppliers and managed supplier issues in allocated clusters.°Conducted expense auditing for staff claims.