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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
Qualifications
SKILL AND QUALIFICATIONS:
- Bachelor's degree in Accounting or Finance
- At least 3 years accounting or record to report experience with strong financial and accounting skills
- Proficient in MS Excel including functions, pivot, and simple macros
- With experience in Management Reporting
- With relevant Finance experience in budgeting/forecasting
- CPA is an advantage
