Financial Planning Analyst
(National Capital Reg – Libis, Quezon City)

Responsibilities:

* Analyze key operating statistics and income/gross profit performance; evaluate underlying operational metrics and business trends with business owners; document variance analyses and reasons for actual results differing from budgeted and forecast results.
* Generate various monthly and quarterly reports from the general ledger; respond to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
* Prepare the monthly forecast and annual budget for multiple location, clients and programs. Support the Finance Manager and other financial analysts in developing the forecasts; validate and analyze budget/forecast submissions for Finance Manager.
* Prepare variance analysis reports for senior managers. Participate as team member on finance projects which will help to improve the business. Perform other job-related duties as assigned.

Requirements:

* Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent.
* At least one (1) year of work experience in the related field is required for this position.

Stream Global Services

SHAW
Upper G/F
Worldwide Corporate Center,
Shaw Blvd., Mandaluyong

For more information, call us at 580-6530 or visit our career website: www.stream.careers.c

FINANCIAL ANALYST (Urgent Hiring)
RESPONSIBILITIES:

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Responsibilities:
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Provides financial management and analysis support to the Project
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Ensures full recovery of costs/expenses
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Ensures compliance to basic control measures, particularly on those activities with financial impact
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Role Mission: The Financial Analyst will be involved in the actual delivery of BMR preparation, financial analysis and reporting requirement He/She will also be involved in the ICA creation and Billing preparation for these centers.
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Skills/Abilities required include:
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• Strong priority setting, initiative and follow-through
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• Developed computer skills (Word, Lotus Notes, Excel, Net Meeting, Explorer, etc).
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• Good interpersonal skills – able to work as part of a team.
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• Ability to deal with highly personal, confidential information.
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 Ability to manage deadlines
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 Attention to detail
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 Strong organization skills
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 Keen on controls and compliance to policies and procedures
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 Excellent oral and written communication skills – should be able to articulate well.
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 Fluent in English is a must
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 CPA and/or with MBA degree an advantage
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 At least 3 years of experience in Financial Planning and/or Financial Accounting
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Major Job Duties & Detail
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• Provides BMR financial preparation, analysis and reporting support to Greenock Center
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o Supports BPD Center Leads in the reporting process of BMR with the BPD Global Delivery Center Ops
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o Prepares monthly BMR and do the analysis of the results of operations through (Actual versus Plan/Outlook)
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• Performs other activities such as:
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o Creation ICA
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o Preparation of Billings
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o Preparation of Journal Entries
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o Adhoc activities
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• Ensures compliance to basic control measures, particularly on those activities with financial impact
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REQUIREMENTS:

* Candidate must possess at least a Bachelor’s/College Degree , Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or equivalent.
* At least 3 year(s) of working experience as a Finance Analyst / Accounting Analyst / Business Analyst is required for this position.
* Preferably with strong background in Call Center / BPO industry
* Applicants must be willing to work in Eastwood Libis,Quezon City or UP Ayala Technohub, Philcoa.
* Willing to render midshift / nightshift
* Preferably 1-4 Yrs Experienced Employees specializing in Finance – General/Cost Accounting or equivalent.
* 10 Full-Time positions available.

Company Address: 7/F 1800 Bldg. Eastwood City, Libis, Quezon City 1100
Industry: Call Center / IT-Enabled Services / BPO
Type of Company: Private Limited Company, Foreign Based Company

Six Sigma Black Belt with Finance Background
(National Capital Reg – Quezon City)

Responsibilities:

* Serve as the over-all Lead for Six Sigma Black Belt, Green Belt and Yellow Belt projects.
* Manage budgets and projects (time frames, resources, costs)
* Conduct Monthly Six Sigma Reviews with Ops Leadership Team – to report progress and identify new opportunities
* Provide Six Sigma trainings
* Conduct Project and Certification reviews
* Mentor Green Belt and Yellow Belt projects
* Monitor and Maximize Six Sigma benefits
* Collates best practices and lessons learned from completed Six Sigma Projects.
* Work with other Six Sigma professionals to translate best practices across all regions
* Provide feedback and inputs to other teams for improvement opportunities

Requirements:

* Candidate must possess at least a Bachelor’s/College Degree , Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or equivalent.
* At least 7 year(s) of working experience in the related field is required for this position
* Should have experience in Six Sigma, Process Improvement and Project Management
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Six Sigma Black Belt Certification
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Strong Project / Program Management background
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Strong influencing Skills
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Strong Analytical Skills and firm grounding in analytical techniques
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Applicants must be willing to work in Quezon City.
* Preferably Assistant Manager / Managers specializing in Finance – General/Cost Accounting or equivalent.
* Full-Time positions available.

jobstreet.com

Business Finance Specialist[002]

RESPONSIBILITIES:

* Assists in maintaining the books of accounts of the BPO Group of Accenture
* Assists in cost tracking and monitoring; analysis of BPO books of accounts, preparation of monthly, quarterly and annual reports on actual results of operations
* Assists in the preparation of reports
* Variance analysis – comparison of actual results to plan and quarterly forecast
* Coordinates with the different teams of Accenture on the accruals of BPO operating costs
* Supports the BPO Business Operations groups in monthly reporting requirements including cost tracking and variance analysis
* Supports the Community Sr. Executive sponsor in the cost tracking and variance analysis of community costs