Manage a master implementation schedule/project plan to ensure timely achievements of all deliverables;
Keep up-to-date progress on the project portfolio on the corporate tools (Siebel, eService, PlanView, ADP Celergo platform);
Configuration of regulatory settings in the global ADP platform (CGC);
Develop, test and optimize the global solution according to the customers specifications; ensure all steps are followed in the system to allow correct invoicing process;
Organize and support meetings with key stakeholders as needed to review project status, discuss and review issues;
Provide status reporting and responsive feedback to management and senior leadership;
Provide action plans and issue resolution, as appropriate;
Explain payroll (compensation, benefits etc) and its financial implications to clients;
Clearly explain country specific payroll issues to clients with the help of the in-country partners;
Serve as a point of contact for client inquiries, invoicing, and fulfillment regarding client-impacting issues throughout implementation;
Review Excel documents and verify figures using basic accounting knowledge;
Relay pertinent payroll information to our global partners in a timely manner;
Excellent verbal and written communication skills as well as strong presentation and interpersonal skills;
Ability to work under pressure while maintaining a professional demeanor;