- 경험
- 어느
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 2시간 전
- 작업 모드
- 사무실에서
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Overview
The Assistant Manager will oversee key financial operations including revenue recognition, budgeting, forecasting, managing contract profit and loss, and handling customer invoicing processes.
Key Responsibilities
- Accountable for managing all financial aspects such as revenue recognition and contract profitability.
- Prepare detailed variance analysis reports by comparing actual financial outcomes with budgets and forecasts.
- Generate and process customer invoices promptly and accurately to avoid delays.
- Interpret contract clauses, deliverables, and timelines to ensure correct invoicing in alignment with client agreements.
- Collaborate with operations and other departments to confirm the accuracy of invoices and forecasts.
- Gather and organize process and functional data for reporting purposes to both internal and external stakeholders.
- Develop, submit, and present various process reports based on agreed client service level metrics.
- Maintain functional Management Information Systems (MIS) regularly and conduct performance analyses.
- Analyze data to extract insights that support management decision-making.
- Ensure timely and precise reporting on a weekly, monthly, and quarterly basis.