Financial Management and Reporting  

• Prepare and review monthly management accounts for group reporting and for local leadership
• Lead the budgeting and reforecasting processes in alignment with group timelines
• Ensuring compliance with local tax legislation (employment, VAT, corporate taxes) through liaison with professional advisors
• Review and approval of monthly payroll
• Review and approval of operating expenses
• Supporting account managers in costing and reconciling projects
• Supporting shared service centre with cost coding, allocation and approvals
• Ensuring balance sheet reconciliations are completed in alignment with group timelines

Strategic and Commercial Finance

• Act as a business advisor to the Leadership on business planning, pricing, performance and investments
• Develop clear and concise variance analyses, margin reviews, and financial scenario modeling
• Support commercial teams with tracking and monitoring new business targets
• Working with client and sales teams to improve the results of the business, e.g. maximising gross profit, improving cashflow
• Support client and sales teams on new business efforts including RFP pricing, margin modeling, and deal support

Business Support and Audit

• Prepare audit documentation and serve as the primary liaison for external and internal audits
• Maintain strong internal controls and ensure compliance with THE·TEAM policies and procedures
• Manage risk-related items including liaison with group risk team to ensure appropriate insurance policies and documentation are in place