Position Description:
- Key interface between business and finance teams
- Active participation in planning and budgeting exercise to ensure appropriate targets are assigned in line with company growth strategy and in line with management guidance.
- Accountable for producing and validating presentations for executive reviews (Annual Business Plans, Quarterly/Monthly Operations review, etc.)
Your future duties and responsibilities:
- Design and implement key performance indicators to track and review major profit levers/parameters providing early warning signals to all stakeholders for corrective action.
- Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU and share insights.
- Manages queries of the business and support in decision making, supports Business Leaders in simulating the impact of various business circumstances to the Financials.
- Tracks variances, explanations and recommend corrective actions.
- Enhances project managers’ visibility into financial information and aids in improving their financial prudence & training key stakeholders.
- Ensures accuracy and timeliness in producing reports and analysis and drives process improvements.
- Advise the Business Units and Corporate Departments (Consolidation, Tax, Treasury, Legal etc.) on their technical accounting questions and provide them with guidance to resolve their accounting challenges on a timely basis.
- Support update of accounting policies in line with IFRS and adapted to CGI’s customary business practices.
- Participate in the review of the Notes of the quarterly and year-end financial statements and validate that the notes meet the IFRS disclosure requirements.
- Provide Accounting guidance in line with Management policy and Accounting standards.
- Work in coordination with the Business Units to obtain the relevant information.
- Participate in the consolidated quarterly IFRS tax provision process.
- Review Balance Sheet to assess ageing, to ensure appropriate accounting.
Required qualifications to be successful in this role:
- Philippine Institute of Certified Public Accountants (PICPA) with 15 years of experience in Finance, Accounting, and adequate Tax exposure
- Superior understanding of Financial Analysis and Accounting principles
- Top notch analytical and problem-solving abilities.
- Excellent verbal and written communication skills
- Experience with MS Office tools (especially Excel & Powerpoint)
- Good interpersonal skills
Skills:
- Analytical Thinking
- Finance
- Finance & Accounting
- Tax & Revenue
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