Budgeting and Forecasting - Nightshift (NonCPA)

Metropolitan Manila Fulltime 43
• Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements
• Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position
• Complete standard MTD/QTD financial and operational activities and processes
• Fulfill invoicing and collections, consistent with contractual requirements
• Advise/assist on forecast management activities (input collection, processing and report creation)
• Perform/assist with work plan reconciliation and reporting
• Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses
• Contribute to the organization as Value Creator, People Developer, and Business Operator
• Prepare and participate in meetings and training sessions
• Supervise, coach, and mentor junior analyst(s) and others • Graduate of any Business Degree courses • Requires at least two (2) years of Finance and Accounting related experience • Good communication skills • Experience in using SAP System is an advantage • Willing to be assigned in Boni, Mandaluyong City • Amenable to work in Night-Shift schedule (9PM-6AM), Monday – Friday
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