manager i, Financial Planning & analysis for up technohubConcentrix Philippines

The Professional I, Finance is responsible for providing advice to senior management for business decisions for the assigned area, which could include specific geographies, program(s), vertical(s), and/or resource unit areas. This position reports to a Director Finance or Senior Director Finance and typically will have direct reports at multiple levels.
Essential Functions/Core Responsibilities
• Analyze and understand the root causes of the financial results of assigned areas, provide concrete solutions for improvement, and adequately communicate those improvement areas to management in order to drive action
• Lead the book close for their respective areas on a monthly basis
• Coordinate and lead preparation of BU financial forecasts and budgets including identifying and quantifying risks and opportunities and probable outcomes and negotiating agreements on the specifics of the budget with an eye towards CVG outcomes
• Understand relevant industry trends and their impact to CNX and communicate those to their team
Candidate Profile
• Bachelor's Degree in related field from a four-year college or university with ten years of relevant experience preferred
• Mastery of communication skills and styles, both written and verbal. Demonstrated ability to effectively present information to internal and external associates
• Proven ability to lead and organize multi-disciplinary projects and initiatives in a fast-paced and deadline-oriented business environment with broad impact
• Demonstrated ability to champion significant projects, programs, and business initiatives using creativity and ingenuity
• Demonstrated ability and acumen of developing lasting customer relationships
• Extensive understanding of the organization's business operations and industry. Knowledgeable of emerging trends and industry practices
• Advanced ability to comprehend, analyze, and interpret
Career Framework Role
• Proficient in Microsoft Office - Excel
Other details:
Shift schedule: 2pm-11pm (midshift)