Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
Validate invoices, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
Manage payment escalations to ensure Pandora is meeting contractual payment terms and there are no risks to operations.
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Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
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Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
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Review user acceptance test for Prophet modelling.
Coordinate with stakeholders from various departments, e.g. Strategy, Actuarial, Investment and etc, in identifying and implementing strategies that optimize company’s KPIs.
Assist Head of Department in any other assignments as and when required.
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Expand your network with cross-functional time working alongside store operations and procurement teams.
Position yourself for future finance roles by owning discrete tasks and receiving regular feedback.
Ready to learn real finance work while supporting a busy retail team? Join our close-knit crew, working with us at Tudungruffle, and help keep the numbers accurate for stores and online sales.
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