Support the Head of Operations in managing PSI's annual budgeting process and monitor budget variances across departments and regions. Assist in enhancing budgeting processes to ensure alignment with organizational goals.
* Prepare reforecasting reports to update financial projections based on changing assumptions.
* Provide detailed analysis of financial risks, trends, and outlooks to guide decision-making.
* Conduct monthly and annual financial reviews in collaboration with regional leaders and department heads.
* Present financial reports and performance insights to senior management.
* Manage membership fee collection and reconciliation.
* Collaborate with regional offices to monitor fee collection and address potential issues.
* Provide financial guidance and support to regional offices.
* Lead financial discussions with regional representatives.
* Develop and maintain financial models to track KPIs related to revenue, expenses, and cash flow.
* Produce detailed financial reports and provide insights to support strategic decisions.
* Ensure all financial operations comply with regulatory requirements and internal policies.
* Identify and address potential financial risks.
* Supervises under the Head of Global Operations, working closely with head office departments and regional finance teams.