Financial Planning and Analysis

• Own the end-to-end F&A process with minimum supervision
• Execute internal controls in accordance with clients
• Manage client and process independently and resolve queries/disputes with clients
• Reporting: prepare monthly/weekly/daily reports and dashboards; review backlog and cycle time reports
• Actively manage business continuity plans for the process
• Prioritize team tasks to meet timeliness and accuracy standards
• Continuously coach and develop Assistant Managers & Management Trainees; hire, assess, and document performance
• Support team priorities and initiatives and effectively manage workload
• Manage team operations, negotiate, and drive problem resolution
• Identify automation opportunities (QPA/RPA) and work with LDT for implementation
• Ensure proper escalation procedures are followed and communicate issues to leadership
• Ensure SLA understanding and reporting; ensure key metrics are met and services delivered to end users
• Provide required data for audits and participate in compliance audits
• Drive continuous improvement in key operational metrics through Six Sigma methodologies
• Participate in governance meetings at country/region level and ensure collaboration to meet deliverables
• Establish accounting process controls through internal policies
• Daily use of client tools for assigned activities; perform daily quality checks for matching and update FLM Cockpit

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