ETIC,Finance Function-Financial Analyst- Senior Associate
PricewaterhouseCoopers Professional Services Pte.This Senior Associate role provides finance advice to ETIC stakeholders, managing accounts receivable processes including billing, reconciliation, and data analysis. Responsibilities include supporting month-end closing, improving billing workflows, and analyzing receivable trends to enhance collections. The position requires an analytical mindset, dashboard building skills with Power BI, SQL, and Excel, along with experience in accounting software.
Job Description & Summary
As a Senior Associate you should have strong business, technical, analytical and commercial skills and be able to apply your knowledge to provide finance advice to ETIC stakeholders in line with PwC policies and accounting standards.
You will be working for a new business and therefore have the opportunity to grow with the company, take on more responsibility over time and progress your career.
You will report to the Finance Manager. You will liaise with and work alongside other finance and operations functions, you will develop a network of key contacts, build strong relationships and develop new skills.
Key Responsibilities:
- Manage accounts receivable processes, including accurate and timely billing to territories based on networking days and agreed-upon terms.
- Ensure billing adjustments for resource trades between territories are correctly processed.
- Reconcile inter-territory transactions and resolve discrepancies with stakeholders.
- Perform stakeholder engagement to address inquiries, provide updates, and ensure alignment on billing and payment processes.
- Track and manage monthly networking days and align invoicing schedules accordingly.
- Conduct data analysis to support accurate billing and reporting, including variance analysis and trade impact assessments.
- Maintain comprehensive accounts receivable records and ensure compliance with policies and deadlines.
- Support the month-end and year-end closing processes by reconciling accounts and preparing relevant reports.
- Assist in developing and improving billing workflows and internal controls.
- Provide insights and recommendations through analysis of receivable trends to enhance collections and reduce outstanding balances.
Role Requirements:
- Analytical mindset with the ability to handle complex billing structures and trade adjustments between territories.
- Building Dashboards using Power Query , Dax , SQL, Etc…….
- Strong interpersonal skills for stakeholder management and issue resolution.
- Intermediate to advanced skills in Excel or Google Sheets (e.g., pivot tables, lookups, formulas).
- Experience with accounting software (e.g., Sun, Sage) and reporting tools.
- Ability to interpret financial data and provide actionable recommendations.
- Detail-oriented and highly organised to manage large volumes of billing data.
- Proactive approach to problem-solving and continuous improvement.
- Strong written and verbal communication skills for preparing reports and presentations.
- Agile and adaptable, embracing innovation and change.
- Ability to prioritize tasks effectively and work collaboratively with other departments.
Education
Certifications
Required Skills
Optional Skills
Desired Languages
Travel Requirements
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No