The Financial Planning and Analysis (FP&A) & Controllership assistant manager will support the overall reporting and controllership function. Job function includes assistance in reporting functions such as the preparation of budget, forecast and long-term projections, management reporting. Controllership functions include journal posting, balance sheet reviews, dormant account reviews, enterprise structure review, account reconciliation, risk control matrix-related work, WBS creation & closure, grant claim submission & audit.
The primary responsibilities are:
Controllership
Duties include Controllership functions include journal posting, balance sheet reviews, dormant account reviews, enterprise structure review, account reconciliation, WBS creation & closure, grant claim submission & audit, system access, fixed assets.
Financial Governance, Financial Risk Management and Control
Update Risk Control Matrix in a timely manner
Budgeting & Reporting
Assist in preparation of budgeting & reporting-related tasks.
Grant Claim Administration
Assist with the reimbursement functions and ensure the recordings are in accordance to the terms and conditions stipulated in the funding agreement and timely submission of claims in accordance with the agreement. Assist with both internal and external audits including AUP audits as required by the funding agencies/ministries. To ensure income accrual/billing/grant claims are performed timely.
Qualifications
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