DE023437-Finance Business Management Analyst

---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 Analyst WORK SETUP: Hybrid Responsibilities: • Financial planning/forecasting and reporting Analyst for ATCP (Pre close, Headcount and Seat Charges) • Key objective is to help identify, address, manage issues related to financial reporting and planning for ATCP, working closely with other Finance/FBM team and Business operations • Responsible for monthly financial review and analysis with Tech Finance team and provide insights on variances against annual plans and forecasts. • Help resolve issues and follow ups from financial management reviews and coordinate any adjustments and anomalies noted in the results • Provide managers with project specific relevant highlights and updates from management reviews • Assists in providing input and support on creation of new tools and processes to improve efficiency in Tech Finance cycles • Provide ad-hoc and exception financial analysis to complement monthly financial reports • Assists in managing the annual planning and monthly/quarterly operating cost forecasting cycles, ensuring quality and timeliness of deliverables OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Mandaluyong Robinsons Cybergate Tower 2