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Overall responsible for (1) consolidating and preparing of financials reports and analyses of the company’s project budgets, actual spend, and forecasted spend, for reporting to Senior Management; (2) evaluating the financial impact (cost and benefit) of projects/initiatives within the HR and Operations division, making sure that these costs are closely monitored, actuals tracked against budget, and the forecast updated to reflect the reasonableness of the remaining expected costs.
As part of the GOE team, will also be responsible for supporting the overall timely delivery of relevant, accurate and quality financial reports by ensuring proper expense management for the assigned divisions.

Project Financials Management

Assists Head Of Expense Management in tracking and monitoring ongoing Business Case reviews, monthly actual spend vs budget and /or forecast analyses, and continuous partnership with Project Gov...