Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Summarized Purpose: 
Contributes to the achievement of financial and business objectives through accurate and timely financial analysis and reporting. Works cross-functionally with operations, commercial finance, and finance to resolve issues related to any of the following: revenue, costs, contract values, billing, balance sheet management, financial reporting, financial tools and processes.

Administer the daily financial management of project portfolio consisting of single service contracts and tactical accountsIdentifies issues related to contract modifications, contract values, and contract deliverables.Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecastingAnalyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standardsPerforms regular profitability and cash flow analysis on assigned projectsPerforms reconciliations of costs and revenues recognized for assigned projects.Analyzing revenue forecast variance and checking forecast accuracyTracks and maintain project information and budgets within the project accounting system.Reviewing and approving work movements and scope changesCoordinates with support staff to ensure sponsors are invoiced in a timely and accurate mannerAssist in the preparation of invoice backup requirements, and client reconciliation requestEducation and Experience:
Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0 to 2 years)Knowledge, Skills and Abilities: 
• Ability to function as an effective and respected partner to internal clients
• Ability to adapt quickly to new systems and processes
• Confidence to handle sensitive information and make sound recommendations
• Ability to juggle multiple tasks while still delivering high quality results
• Good analytical and quantitative skills and ability to handle data effectively
• Strong written and oral communication skills
• Strong organizational and project administration skills
• High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data, for roles with more technical focus previous experience with SharePoint / VBA / SQL / Power BI / RPA  (comparable to 1+ years) will be an advantage.
• Solid understanding of accounting/financial principles and regulations/legal requirements, for roles with more accounting focus a professional accounting qualification – ACCA / CPA / CIMA or equivalent will be an advantage.