Teams at adm Group

Support monthly close activities including intercompany, cash and balance sheet reconciliations, fixed asset depreciation, AP/prepaid/rebate accruals, and manual journal entries. Process T&E claims, follow up on open items, assist external audits, ensure compliance with controls and deadlines, and support process improvements and KPIs under manager guidance.

Perform end-to-end finance operations including AP/AR processing, intercompany invoicing, cash allocations, client and bank reconciliations, expense processing, billing query resolution, transactional MIS/reporting, support accruals/provisions and monthly book-close activities.

Lead and evolve the Technology PMO and portfolio governance, manage portfolio delivery performance, risks, and resource capacity, run solution approval board, line-manage delivery managers and third-party teams, standardise processes, and drive continuous improvement and metrics.