QUALIFICATIONS
With at least 5 years of Financial Planning and Analysis and Business Partnering experience
With GL/ MEC experience
ERP experience is an advantage
Proficient in MS Office (e.g., Excel, Word, and Powerpoint)
With good verbal and written communication skills
Resourceful, adaptive, and open to new learnings
JOB DESCRIPTION
Establish a bottom's up OPEX planning process with various functions in the organization
Track the variance between actual OPEX vs budgeted; have meaningful discussion with business partners in Customer Experience, Marketing, and Billing teams
Participate in month-end closing activities and ensure all budget availments are posted accurately and timely when required
Propose and implement OPEX savings initiatives
Collaborate with business partners in tracking the functional KPIs by providing them relevant reports and highlight few key insights that will drive business actions partners
Involve in pricing reviews with the Product Marketing team and ensure profitability is maintained optimally
Ensure that promotions and campaigns are effective by ensuring expected revenues are generated at most cost-effective manner
Act as a Finance point-of-contact for all projects and initiatives proposed by business partners
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Finance and Accounting
With at least 5 years of Financial Planning and Analysis and Business Partnering experience
With GL/ MEC experience
ERP experience is an advantage
Proficient in MS Office (e.g., Excel, Word, and Powerpoint)
With good verbal and written communication skills
Resourceful, adaptive, and open to new learnings
JOB DESCRIPTION
Establish a bottom's up OPEX planning process with various functions in the organization
Track the variance between actual OPEX vs budgeted; have meaningful discussion with business partners in Customer Experience, Marketing, and Billing teams
Participate in month-end closing activities and ensure all budget availments are posted accurately and timely when required
Propose and implement OPEX savings initiatives
Collaborate with business partners in tracking the functional KPIs by providing them relevant reports and highlight few key insights that will drive business actions partners
Involve in pricing reviews with the Product Marketing team and ensure profitability is maintained optimally
Ensure that promotions and campaigns are effective by ensuring expected revenues are generated at most cost-effective manner
Act as a Finance point-of-contact for all projects and initiatives proposed by business partners
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Finance and Accounting
Submit profile
Converge ICT Solutions Inc.,
About the company
Converge ICT Solutions Inc., jobs
Olongapo City, Central Luzon · 11 September (updated)





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About the company
Converge ICT Solutions Inc., jobs
Olongapo City, Central Luzon · 11 September (updated)