FP & A Specialist
Responsibilities
T&L, payment request review & control
Project expense tracking
Monthly review accrual balance with each department
Cost allocation & reconciliation
Prepare / control expense tracking report by program
Prepare monthly expense report by function
Variance explanation with OP
Answer inquiry about expense details from different funding
P&E
Lead P&E full scope count
Keep track of manpower mapping to project on monthly basis
Monthly billing out
Build up capability in CTC e-Receiving and e-Purchase System for program
expense tracking
Follow up system setup with India IT persons
Testing and parallel run
Support OP preparation
Support due diligence
Ad-hoc jobs
Qualifications
Bachelor degree in finance & accounting
5 years working experience
Intermediary excel skill and familiar with MS office applications
High data integrity & highly detail-oriented
Strong analytical skill and critical thinking
Good English
Good team player
Hands-on, initiative and independent
Excellent time management skill at the same time capable of working under
pressure
