DE026541-Controllership Senior Analyst | Record-to-Report (RTR)

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

PROJECT NAME: Integrity Operations
POSITION TITLE: Controllership Senior Analyst | Record-to-Report (RTR)
WORK SETUP: Hybrid

Overall Purpose:
Support the financial management of Software and Platforms contracts including planning, forecasting and analysis.

RESPONSIBILITIES:
• Provide valuable financial management and analysis.
• Ensure MTD, QTD, and YTD forecasting accuracy by means of close collaboration to CFM and Forecasting Team.
• Advise/assist on forecast management activities – coordination with input collection.
• Identify and communicate to CFM and Delivery Team opportunities to continuously improve training, methodologies, tools and skills.
• Prepare and participate in CFM, Client Team and delivery meetings and training sessions
• Provide ad-hoc and exception analysis to complement monthly financial reports.
• Help resolve issues and follow ups from Delivery Teams and coordinate any adjustments noted in the financial results.
• Ensure that information security practices and standards are observed.
• Other administrative and management skills.

OTHERS:
Project Shift Schedule: Rotation shift
Project Rest Day: Rotation Off
Project/Team Location: Quezon City, Cyberpark Tower 1