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Budgeting and Forecasting (CPA)

Job Location: Manila

Job Number: 1772


- Job description

Responsible for provision of financial management support to address resource group specific business issues and ensure the financials are aligned to overall PDC targets and plans
Also responsible for financial management support of GCP (Global Careers Program) entity for PDC Leadership Team
* Key objective is to identify, address, manage issues related to resource groups which impacts overall DCN Tech operations, working closely with other team leads for reporting, planning and recoveries.
* Supervise the scope and responsibilities of the assigned Analysts for groups in scope, with focus on monthly financial review plus planning/forecasting
* Support monthly financial review and analysis with resource group leadership teams and provide insights on variances against annual plans and forecasts, highlighting areas of risk and opportunity and action recommendation
* Facilitate detailed review and approval process of annual plan and quarterly forecasts of projects managed and GCP ensure these are consistent with PDC Center Plans/Targets
* Provide highlights on key plan assumptions, variances, risks and upsides versus forecast, targets and trends to Business Operations Lead
* Closely collaborate with Center Management team lead on project specific/GCP matters impacting overall financial results
* College Graduate preferably Business or Commerce * At least 4 years relevant financial reporting and analysis experience * 2 years Supervisory experience * Knowledge in US GAAP and SAP Financials

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