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About Olympus We are an equal opportunities employer and we are committed to ensuring that no applicant or employee receives less favorable treatment on the grounds of gender, age, disability, religion, belief, sexual orientation, marital status, or race, or is disadvantaged by conditions or requirements which cannot be shown. Olympus is an equal opportunities employer championing a culture of equality, diversity and inclusion embedded throughout the organization and workforce. Financial Planning & Analysis (FP&A;): Provide insights through financial modeling, variance analysis, and forecasting to guide strategic decisions. Assist in preparing budgets, monitor expenses, and highlight variances to keep operations within financial limits. Prepare profit & loss (P&L;), balance sheet, and cash flow reports for management, ensuring clarity in financial performance. Compliance & Audit Support: Liaise with auditors, ensure adherence to accounting standards (e.G., GAAP/IFRS), and maintain regulatory compliance. Business Partnering: Work with department heads to interpret financial data, identify improvement opportunities, and support operational efficiency. Travel and Expense claims Oversee the end-to-end processing of travel and expense claims in RAMCO, ensuring accuracy and timelines Act as a liaison with Genpact T&E; and Accounts Payable teams to guarantee smooth expense booking. Collaborate with employees to resolve queries raised by GBS regarding claims. Expenses booking, Accounts Payable and Banking Submit vendor invoices to GBS for accounting within stipulated timelines. Process vendor payments, conduct vendor .