senior Reporting & analysisAlorica Teleservices, Inc.

Under the guidance of the financial governance leadership team, this role will be a key contributor in both financial and asset management, where they will manage the input and accuracy of budget files, analyze information, create and utilize perform Maintains updates to budget files and analysis of IT Budgets Communicates monthly results in both written and verbal form to senior leadership Takes place in planning the budget process activities Maintains staffing report to account for changes in the organizations staffing Tracks and reports results on asset management tracking Partner with corporate finance to understand financial reports, input financial data into budget files while analyzing financial data, and provide budget and forecasting support. Prepare both written and power point monthly reports and projections based on financial data. Conduct cost/benefit and other types of analyses Submit budget recommendations for approval or rejection of funding requests Oversee expenditure and identify trends in spending; provide expense reduction opportunities Prepare periodical and special reports Collaborate with managers to develop final consolidated budget Providing periodic internal audits on asset management inventory
Monster

Taguig City, Metro Manila
Permanent
Full-time