Key Responsibilities – WBS Creation & Validation: Handle assigned WBS creation requests, ensuring accuracy and compliance with internal criteria. – Stakeholder Communication: Coordinate with the Finance team and cross-functional departments to secure necessary approvals. – Reporting & Documentation: Update daily status reports and maintain documentation of all processes. – Data Entry & Prioritization: Accurately enter data and manage workload under tight deadlines while ensuring high attention to detail. – Cross-Team Collaboration: Build rapport and communicate effectively with various levels across the organization.