Key outcomes and accountabilities 1. Client and stakeholder coordination Lead routine client and stakeholder discussions including leading calls towards clear decisions actions owners and next steps progressively requiring less day-to-day Project Director intervention Provide accurate timely visibility of progress dependencies outstanding requirements risks and expected completion dates. Coordinate clients internal teams banks advisers and vendors so that information approvals submissions and decisions move forward without avoidable delay. 2. Treasury and banking coordination Turn treasury and banking requests into clear requirements owners approval steps dependencies and target dates then track them through to completion. Prepare complete accurate and submission-ready corporate identification ownership tax signatory and supporting documentation. Maintain reliable visibility of bank accounts mandates signatories payment approvers KYC items and unresolved … Sign In to View