Responsibilities :

1. End-to-End Finance Process Manage the complete financial process for the DCoE, including budget relocation, purchase order (PO) creation, goods receipt (GR) confirmation, and other required financial procedures in alignment with company policies.
2. Budget Monitoring Regularly track and review budget utilization to ensure spending remains within approved allocations, identify variances, and flag potential risks or issues early.
3. Budget Reporting Prepare and deliver accurate, timely, and structured budget reports, including expenditure status, forecasts, and analysis, to support decision-making and strategic planning.
4. Vendor and Service Payment Management Ensure that all purchase orders are processed on time and payments to vendors or managed service providers are completed as scheduled, maintaining strong financial governance and vendor relationships.