FILINVEST COMPANY: FILINVEST LAND INC.
JOB SUMMARY
The Business Systems and Intelligence Specialist understands the systems, processes, and impact on the projects and business objectives. He/She identifies business process improvements and ensures that the recommendations and developed solutions meet business needs and requirements.
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES
- Write concept papers for purposes of automation of processes while embedding policies and controls.
- Conduct business process review and re-engineering (BPR) to simplify the process without sacrificing controls.
- Employ techniques such as CAATS - computer-assisted audit techniques in testing computerization processes, during the system development phase, or before user acceptance testing (UAT) steps.
- Ensure accounting/control best practices are being observed and followed.
- Ensure databases are always clean and that departments are taking responsibility for maintaining reliable databases so that information required by Management can be generated accurately for timely decision making.
- SAP re-implementation (or any system to be implemented in Finance and Controllership).
- Complete ad hoc financial projects as requested by management.
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