Job Description
Total Number of Openings
1
This role leads financial planning and analysis, including OPEX management, budgeting, forecasting, and variance tracking, while ensuring accurate headcount management and alignment with HR. It delivers insights through financial and operational reporting and dashboards, oversees billing, cost allocation, and intercompany accuracy, and ensures data integrity through validation and analysis. The role also partners cross-functionally to support reporting cycles, budgeting, and benchmarking activities, enabling informed, data-driven decision-making.
**Financial Planning, Analysis & Workforce Management**
· Lead GBS Manila Finance OPEX planning, forecasting, and variance analysis, ensuring alignment with financial targets.
· Monitor Actual vs Budget performance across costs and headcount, providing actionable insights to stakeholders.
· Support the annual budgeting cycle including coordination with...
1
This role leads financial planning and analysis, including OPEX management, budgeting, forecasting, and variance tracking, while ensuring accurate headcount management and alignment with HR. It delivers insights through financial and operational reporting and dashboards, oversees billing, cost allocation, and intercompany accuracy, and ensures data integrity through validation and analysis. The role also partners cross-functionally to support reporting cycles, budgeting, and benchmarking activities, enabling informed, data-driven decision-making.
**Financial Planning, Analysis & Workforce Management**
· Lead GBS Manila Finance OPEX planning, forecasting, and variance analysis, ensuring alignment with financial targets.
· Monitor Actual vs Budget performance across costs and headcount, providing actionable insights to stakeholders.
· Support the annual budgeting cycle including coordination with...
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