About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and chions universal access to quality public services. They collaborate closely with international organizations such as the UN, ILO, and WHO, while engaging in partnerships with civil society and labour groups. Job Description Budget management: Support the Head of Operations in managing PSI''s annual budgeting process. Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations. Assist in enhancing budgeting processes to ensure alignment with organizational goals. Forecasting & reforecasting: Prepare regular reforecasting reports to update financial projections based on changing assumptions. Provide detailed analysis of financial risks, trends, and outlooks to guide decision making. Financial reviews: Conduct monthly and annual financial reviews in collaboration with regional leaders and department heads. Present financial reports and performance insights to senior management, ensuring alignment with organizational strategies. Membership fee tracking: Manage the collection and reporting of membership fees, ensuring timely and accurate reconciliation. Collaborate with regional offices to monitor fee collection and address potential issues proactively. Regional coordination: Provide financial guidance and support to regional offices, ensuring adherence to policies and procedures. Lead financial discussions with regional representatives, ensuring consistency in financial reporting. Financial reporting & analysis: Develop and maintain financial models to track key performance indicators (KPIs) related to revenue, expenses, and cash flow. Produce detailed financial reports and provide insights to support strategic decisions. Compliance & risk management: Ensure all financial operations comply with regulatory requirements and internal policies. Identify and address potential financial risks, particularly in revenue collection and regional financial operations. Supervision: This role reports to the Head of Global Operations and works closely with all departments at the head office, as well as finance teams in regional offices. The Successful Applicant Education: Bachelor''s degree in accounting, finance, or a related field. A Master''s degree is a plus. Skills and attributes: Strong commitment to PSI''s mission and values. Integrity, ethical standards, and attention to detail. Excellent organizational skills, including multitasking and managing competing priorities. Strong interpersonal skills, with the ability to work effectively in a multicultural environment. Proactive and capable of working autonomously and in teams. Strong analytical and problem solving sk