Your focus will be to support the Account Team and Finance Manager/CFO on their accounts from a finance point of view, acting as their Finance business partner/advisor, supporting the delivery of their planned financial outcomes each year. This will require you to support the Account Team to understand all revenue, cost and AOP on their accounts and related balance sheets, ensuring compliance with accounting policies, GAAP, internal audit and SOX.
Performance Management

• Ensure timely and accurate completion of all month-end closing activities
• Provide financial reports that accurately reflect financial performance of the account
• Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses and termination, SLA clauses and benchmarking related activities
• Ensure forecast accuracy at the account level through financial modelling and analysis
• Drive the forecast process with the account level and maintain working files and models to support the process including view of backlog & sales pipeline
• Monitoring Unbilled, deferred and Revenue at Risk related activities
• Support optimization of cash collection through timely billing at an account level
• Work to support the Account Team and Finance Manager to drive margin improvement initiatives

Control & Compliance

• Manage ad-hoc projects ensuring compliance
• Participate in Balance Sheet Reviews, Asset Impairment Reviews
• Support and provide information as necessary to finance support functions such as controllership and SOX compliance teams as and when requested
• Participate and support internal and external audits as necessary

Job Qualifications

• Diploma or Degree in Finance with a CPA/CA with 2 - 3 years' experience
• A track record of success in a similar role within a large services business
• Excellent skills in forecasting, risk mitigation and achievement of financial goals
• Able to build relationships within the business and help them to achieve their goals

Carolyn Ann Santibanez Mendoza EA License No. 02C3423 Personnel Registration No. R1105160

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