Finance Associate Manager
Hinduja Global Solutions Ltd
4d ago
source : Monster

Job Description :

  • Candidate must possess at least a Bachelor's / College Degree , Finance / Accountancy / Banking or equivalent.
  • Required skill(s) : financial planning, financial reporting, budget forecasting, financial analysis, database admin management, Sharepoint.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Applicants must be willing to work in Eastwood,Quezon City.
  • Preferably Assistant Manager / Managers specializing in Finance - General / Cost Accounting , Finance - Audit / Taxation or equivalent.
  • Must be willing to work on midshift.
  • Full-Time position(s) available.
  • Tasks :

    Schedule & lead forecasting calls with Operations

  • Prepare & Maintain the following reports;
  • Operations Master File Budget & Hedge Forex

    All in One Reports

    o Forecast vs Budget Budget & Hedge Forex

    o CLE vs PLE Budget & Hedge Forex

    Actual vs LE Locked

    Prepare & Submit Qlikview Reports

    Supplemental tasks

    Upload LE file on Sharepoint per department

    Send All in One reports to Business Unit Head

    Send Actual vs LE locked variance to Business Unit Head

    Prepare attrition forecast to HR as requested

    Validate training classes for GIS adjustment

    Coordinate with Pooja to develop Philippines adaptive reporting

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