Assist the Senior Executive in collating invoices, purchase orders, approved requisitions, quotations and other supporting documents required for payment processing.
Assist the team in pitching for transactions with preparation of pitch books, presentation materials, term sheets, mandate letters, non-disclosure agreements etc
5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Finance Business Partnering: Partner with faculty and departmental leaders to strengthen financial management, fund utilisation and accountability, and provide advice on financial matters within the faculty.
Facilitate ISR and FSR cost-governance reviews, bringing together Brand Finance and Product Supply to assess Target FOB compliance, BOM (bill of materials) and non-BOM gaps, savings actions, tariff exposure and risks to margin.