• Manage Profit and Loss (P&L) for Global Business: Oversee the financial performance and accounting processes of the global business, ensuring accuracy and compliance• Plan and Forecast Global Hubs, Coordinate with LO: Develop strategic plans and forecasts for global hubs, collaborating with local offices to gather necessary data and insights• Manage Key Stakeholders and Provide Strategic Business Partnership: Engage with key stakeholders and provide strategic support to department… Show more • Manage Profit and Loss (P&L) for Global Business: Oversee the financial performance and accounting processes of the global business, ensuring accuracy and compliance• Plan and Forecast Global Hubs, Coordinate with LO: Develop strategic plans and forecasts for global hubs, collaborating with local offices to gather necessary data and insights• Manage Key Stakeholders and Provide Strategic Business Partnership: Engage with key stakeholders and provide strategic support to department heads and budget owners, addressing any financial concerns and fostering effective decision-making• Ensure Strong Internal Controls: Establish and maintain robust internal controls for various accounting processes, including global allocations, software capitalization, and adherence to service level agreements. Conduct regular backups and reviews to ensure accuracy and compliance• Implement Cost Controls to Enhance Accuracy in Recording and Forecasting Expenditure: Develop and implement controls to improve the accuracy of cost recording and forecasting, ensuring alignment with budgetary targets and financial objectives• Serve as a Liaison between Functional Leads and Systems Team to Address Data Anomalies: Act as a communication bridge between functional leads and the systems team, facilitating resolution of any data anomalies or discrepancies• Automate Processes Using Alteryx: Utilize Alteryx to automate various financial processes, improving efficiency and reducing manual effort Show less

• Prepare and Analyse Balance Sheet Accounts and Reconciliations: Involves compiling and examining balance sheet accounts, ensuring accuracy, and reconciling any discrepancies• Present Monthly Dashboards to the Controller for Review: Create and deliver monthly dashboard reports to the controller, highlighting key financial metrics and performance indicators for evaluation• Review and Reconcile Intercompany Accounts: Verify and reconcile transactions between affiliated companies to… Show more • Prepare and Analyse Balance Sheet Accounts and Reconciliations: Involves compiling and examining balance sheet accounts, ensuring accuracy, and reconciling any discrepancies• Present Monthly Dashboards to the Controller for Review: Create and deliver monthly dashboard reports to the controller, highlighting key financial metrics and performance indicators for evaluation• Review and Reconcile Intercompany Accounts: Verify and reconcile transactions between affiliated companies to ensure proper accounting treatment and eliminate any inconsistencies• Manage Month-End Closing Process: Oversee the procedures for closing the accounting books at the end of each month, ensuring that financial statements and management reports reflect accurate and up-to-date information• Post Month-End Accrual Journals: Record necessary adjusting entries, such as accruals, to accurately reflect expenses incurred during the period and minimize discrepancies between actual and reported financial results Show less

• Assist Clients with Budgeting and Profit Forecasting Using Business Planning and Consolidation Tool on a Quarterly Basis: Collaborate with clients to develop budgets and forecasts, utilizing the Business Planning and Consolidation tool to ensure accuracy and alignment with business goals• Conduct Profitability Analysis of Client's Products Based on Various Factors: Analyze the profitability of client products by examining factors including brand performance, local sub-channels, and… Show more • Assist Clients with Budgeting and Profit Forecasting Using Business Planning and Consolidation Tool on a Quarterly Basis: Collaborate with clients to develop budgets and forecasts, utilizing the Business Planning and Consolidation tool to ensure accuracy and alignment with business goals• Conduct Profitability Analysis of Client's Products Based on Various Factors: Analyze the profitability of client products by examining factors including brand performance, local sub-channels, and geographical trends to identify opportunities for optimization• Prepare Month-End Commentary: Generate insightful commentary on financial performance at month-end using SAP Business Warehouse data to provide stakeholders with meaningful insights and analysis• Perform Inter-company Balance Confirmation and Reconciliation: Verify and reconcile inter-company balances to ensure accuracy and consistency across accounts, facilitating smooth financial transactions and compliance with regulatory requirements Show less

• Generate Income Statement and Conduct Departmental Profit Analysis: Produce an Income Statement and evaluate departmental profitability over the month to identify areas of strength and areas needing improvement• Manage Vendor Payment Reconciliation: Ensure timely payments to external vendors by maintaining accurate records and reconciling vendor invoices. Keep track of referrals and their associated commissions for transparent commission management• Track and Analyse Revenue… Show more • Generate Income Statement and Conduct Departmental Profit Analysis: Produce an Income Statement and evaluate departmental profitability over the month to identify areas of strength and areas needing improvement• Manage Vendor Payment Reconciliation: Ensure timely payments to external vendors by maintaining accurate records and reconciling vendor invoices. Keep track of referrals and their associated commissions for transparent commission management• Track and Analyse Revenue Generated: Maintain a revenue sheet for account managers, tracking their performance over time to assess their contribution to overall revenue generation• Project Revenue Comparison Report: Prepare a report comparing actual hours spent on projects with hours billed, facilitating project revenue reconciliation and ensuring efficient resource allocation Show less