Work closely with Finance teams and help with Finance daily administrative tasks such as scheduling meetings, organizing e-files and handling correspondence.
Assist with various ad hoc projects and tasks as assigned.
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Perform custody reconciliations of trades, prices, and positions against Bloomberg and other data sources, ensuring timely and accurate reporting, with all discrepancies identified, investigated, and resolved promptly.
Prepare monthly investment performance reports for submission to Investment Management, and daily Substantial Shareholding Report to Group reporting purposes.
Involve in the review / update of standard operating procedures and annual outsourcing review for custodian and fund accounting services.
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Execute project busbar planning, monitor busbar inventory levels, and assign/review outputs of metal standard parts (product design and production) prior to production.
Plan and organize target completion dates for each section (Metal Part, Assembly, Nameplate, QAQC) while optimizing resource utilization and minimizing downtime.
Continuously monitor production progress; identify inefficiencies, bottlenecks, and areas for improvement, implement corrective actions, and update Project Engineers and PGM on ETD changes.
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Work closely with Finance teams and help with Finance daily administrative tasks such as scheduling meetings, organizing e-files and handling correspondence.
Assist with various ad hoc projects and tasks as assigned.
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Continuously expand your consulting expertise though immersive training, personalized mentorship, and meaningful client engagements that foster professional growth and hands-on learning.
Demonstrate a strong commitment to personal learning and development.
Understand how our daily work contributes to the priorities of the team and business.
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Formulate and implement financial management policies to strengthen governance and promote prudent spending, informed by data-driven evidence from Power BI
Monitor budget utilisation across units and recommend corrective actions when necessary, using Power BI to visualise spending patterns and forecast potential risksChallenge(s)
Working closely and continuously with Finance Officers and stakeholders across units and departments to ensure compliance with regulations while understanding ground-level requirements, enabling accurate and fair assessments
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Act as the senior escalation point for complex reconciliation breaks, billing disputes, payment mismatches, process gaps, and stakeholder queries across the supported regions.
Drive structured follow-up with country teams, Finance, Operations, Customs-related stakeholders, and business partners to ensure timely closure of reconciliation issues.
Monitor operational risks, recurring exceptions, and aged reconciliation items, and ensure corrective actions are tracked through to completion.
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Act as the senior escalation point for complex reconciliation breaks, billing disputes, payment mismatches, process gaps, and stakeholder queries across the supported regions.
Drive structured follow-up with country teams, Finance, Operations, Customs-related stakeholders, and business partners to ensure timely closure of reconciliation issues.
Monitor operational risks, recurring exceptions, and aged reconciliation items, and ensure corrective actions are tracked through to completion.
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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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