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• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

Providing practical, risk-based Employee Compliance advice across EMEA, managing employee queries and submissions relating to personal trading, private investments, Outside Business Activities (OBA), and Gifts & Entertainment (G&E), and escalating novel or judgment-based matters appropriately...

• Develop and roll out standard HR controlling processes (headcount, budgeting, forecasting)
• Provide consolidated HR cost reporting and analysis for top management
• Prepare executive-level materials and dashboards supporting corporate decisions

• Understand business needs and translate them into well-structured business, data and reporting requirements
• Work with business stakeholders to clarify objectives, priorities, KPIs and acceptance criteria

• Leading business critical initiatives for horizontal Subscription revenue team
• Managing the entire Subscription revenue team of 16 heads
• Managing and streamlining Subscription revenue accounting and reporting processes to improve clarity, efficiency, and scale for growth

• Driving and delivering client experience and needs through daily interactions
• Participating enthusiastically in the continuous improvement of the control environment, policies, and procedures, including writing and updating team policies, procedures, and presentations as necessary

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

• Supporting execution of global e-invoicing initiatives across EMEA, including country-specific implementation tasks and deliverables
• Assisting in process improvement and transformation activities through automation, standardization, and process simplification

Serving as the dedicated client liaison during each project engagement to support clients through the process, receive data disclosures, answer questions, and deliver the final product...

• Gaining a deep understanding of MSCI index construction methodologies including remaining up to date with ongoing enhancements as well as new products as necessary
• Mastering MSCI Index tools, applications and usage of MSCI data

Supporting core compliance responsibilities, with a focus on ESG regulatory compliance support (UK and EU/ESMA requirements) and day-to-day compliance operations...

Designing and building the next generation of the single-security analytical modeling platform using C++23 and Python 3, collaborating with colleagues across Europe, India, and the United States...

• Supporting month-end, quarter-end, and year-end close activities in accordance with U.S. Generally Accepted Accounting Principles (US GAAP)
• Preparing and submitting US GAAP financial reporting in line with corporate requirements and deadlines

• Processing, validating, approving, and posting purchase order and non-purchase order invoices accurately and efficiently
• Calculating and applying value-added tax, withholding tax, and other applicable tax requirements in accordance with local regulations

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

• Managing the complete R2R process, including journal entries, general ledger (GL), fixed assets, intercompany accounting, reconciliations, and financial reporting
• Ensuring the timely and accurate execution of monthly, quarterly, and annual financial closings

• Following and maintaining work related process documentation
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures, financial standards
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences

• Managing the collections process
• Managing invoicing, cash application and credit check
• Ensuring the Howden Global Business Service Centre meets all partner and customer requirements in a timely manner
• Maximising cash flow while minimising aged debt

Designing, optimizing, and extending transaction surveillance and data pipeline processes to enhance system efficiency, reliability, and scalability...

• Building scalable testing frameworks that enable the team to deploy confidently and maintain high system reliability
• Designing comprehensive test suites covering unit, integration, and acceptance testing that catch issues before they reach production