Assist in the preparation and agreement of final accounts, including the handling of any claims to ensure the client gets best value from works undertaken
Create estimates and cost plans for key client developments
Oversee project spend by creating valuations and cost reports, and clearly communicate variations to your team
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Perform data checking and reconciliation using invoices, statements, payment records, internal and student/service records to ensure consistency and accuracy
Accurately record and update key financial information such as names, programmes/services, dates, amounts, currencies, payment status, and settlement periods
Maintain and update internal finance systems, spreadsheets, and tracking records in an organised and timely manner
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Performance Analysis & Reporting: Monitor and analyze the region’s ongoing financial performance. Prepare and present financial reports and business review materials for the AP Finance Lead and APAC senior leadership team, clearly communicating key performance drivers, trends, variances, and insights. Offer recommendations to address risks and capitalize on opportunities to meet and exceed financial targets.
Strategic Projects & Investment Support: Provide financial evaluation and decision support for strategic initiatives such as business development opportunities, new product launches, major capital investments, and other special projects across the APAC region. Conduct robust financial modeling and scenario analysis to assess potential outcomes and advise leadership on financial implications and return on investment (ROI).
Team Leadership: Lead and develop a high-performing regional FP&A team. Set clear objectives and manage team workflow and priorities. Provide coaching, mentoring, and performance management to team members, fostering a collaborative culture and ensuring strong talent development and engagement.
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Statement Preparation: Prepare accurate financial statements and management reports on a timely basis.
Cash Management: Manage bank reconciliations and monitor the company’s cash flow position.
Data Centralization: Centralize all existing spreadsheets and incorporate them directly into XERO to ensure it serves as a live, up-to-date master financial keeper.
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