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DE026138-Finance Business Management Specialist
Mandaluyong City
Job No. cxo-127560-s42446
Full-time
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 – FBM
POSITION TITLE: Finance Business Management Specialist
WORK SETUP: Hybrid
RESPONSIBILITIES:
• Manage the pre-close and forecast process by engaging directly with client teams to understand drivers of results and internal/external factors that are contributing to the quarterly forecast submissions.
• Provide insight regarding how the forecast/plan can be more accurate, identify risks, and provide business commentary regarding results as well as forecast.
• Manage process by proactively identifying risks, tracking potential client teams through the process.
• Provide finance guidance to self-enabled CALs regarding forecasting, results analysis, and delivery issues.
• Work with other SPOCs and client teams to share best practices and leverage synergies.
OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 2
Qualifications
SKILL AND QUALIFICATIONS:
• At least 5 relevant working experience in any of the following:
- Financial planning
- Reporting
- Budgeting
- Forecasting
- Audit or analysis
• Supervisory experience NOT required
• Knowledge/experience in IFS, SAP BR is preferred only
• With experience in MS Office, i.e., Word, Outlook, PPT