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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

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