In this role, you will support client service teams and the office with managing the economics of our Kazakhstan and Uzbekistan client engagements. Throughout the full engagement lifecycle you will review client engagements for appropriate budget and setup, monthly monitoring of revenue, fees and expenses and billing/accounts receivable. You will also analyze and provide reasoning for variances, forecast, and make appropriate recommendations.
You will provide general analytical support to the finance and accounting function across a broad range of areas. You will perform daily activities for the Client Finance Team with responsibilities primarily in WIP (Work in Progress) and accounts receivable (A/R) management including billing, collections, and pricing analytics.
You will ensure minimizing revenue leakage and revenue integrity for EEMA through month-end revenue reconciliation against staffing records, monthly revenue reversal analysis, etc., implement new and streamlining existing procedures and ensure compliance with established revenue recognition policies. You will use financial reporting systems to create, manage and distribute regular monthly financial reports for office/function and effectively communicate results to office/function leaders.
Furthermore, you will respond to colleagues’ inquiries on financial policies and tools (e.g., expense reporting tool), provide training on relevant tools, as appropriate and serve as liaison between local administrative personnel and shared service centers, as appropriate. You will also perform ad-hoc analyses and regional/global special project support as needed.