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DE022198-Client Financial Management Analyst

Mandaluyong City Job No. cxo-123974-s19121

Job Description

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Finance - CFM (AIOCP) POSITION TITLE: Client Financial Management Analyst WORK SETUP: Hybrid RESPONSIBILITIES: • Posting financial document/s in SAP • Process requests received from stakeholders accurately and in a timely manner • Identify process challenges, develop improvement processes and recommend them when applicable • Investigate and resolve any differences in financials • Facilitate all DSM portal submission received thru Service Now within 24 hours from the time the request received • Process internal customer billing change requests to allocate invoice to a different job • Answers/resolve customer queries via email, Teams chat or thru call within the day • Ensure that escalation matrix is strictly followed • Processed financial documents and all other forms/records are properly stored in confidentiality and as per legal requirement • Updating daily trackers to ensure on time delivery of the reports • Ensure Global Policies are adhered to as part of Billing process requirement • Support in maintaining and exceeding Operational Maturity, ensuring full compliance with internal and external audit reviews. • Carry out tasks to develop and attain team objectives. • Support other countries outside your core portfolio when required and be adaptable to changing needs of the team and our customers. • Support in preparation of data and analysis to be presented to the Leadership Team • Work in collaboration with other local finance teams • Provide reporting to management on issues, projects, and processing statistics • Assist in quality management reviews to ensure requirements are met OTHERS: Project Shift Schedule: Night Shift Project Rest Day: Weekends Off Project/Team Location: Mandaluyong Robinsons Cybergate Tower 2

Qualifications

SKILL AND QUALIFICATIONS: • Bachelor’s degree holder in Accountancy or Finance-related course (Accountancy is preferred) • Minimum of 2 years experience in Accounting. Accounts Receivable, General Accounting or Record-to-Report experience is required • Preference is given to candidates with Accounts Receivable experience (i.e., AR Management/ Collections & Accounts Reconciliation/ Cash Application/ Billing) • With strong financial, accounting and reporting skills. Requires strong English writing and speaking skills

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