Finance Center of Excellence Head at WhatJobs?

Job Description:

Latest Job Information from Company WhatJobs? as position Finance Center of Excellence Head. If Job Vacancy Finance Center of Excellence Head in Taguig, Metro Manila matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.

Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from WhatJobs? as the position Finance Center of Excellence Head below matches your qualifications.

OverviewThe Finance Center of Excellence (COE) Head will be responsible for the following, but not limited to:Drive planning efforts for the budget and forecast process

Work with the business to develop the bottom-up budget and forecast

Proactively identify business drivers to support the budget and forecast assumptions

Prepare standard, ad hoc reporting, and key performance indicators (KPIs) each period for the business and finance management for defined MarketsSupport markets in the month-end closing activities (different levels of support according to the market size)Provide decision support to commercial leaders in defined markets as needed

Drive continuous improvement and simplification efforts in reporting and financial processes and toolsResponsibilitiesThe Finance COE Head will be primarily responsible for the following activities, which include but are not limited to:Oversee the daily management of the Center of Excellence, including interaction with business partners, finance colleagues, and direct supervision of the team, ensuring the objectives for finance are achieved

Developing and leading long-term and short-term plans for the continuous development of the CenterProvide leadership and direction to the teams in CoE in delivering financial activities and results in the business and finance management

Management of the CoE resources and priorities to ensure appropriate support is provided to markets for the achievement of key financial deliverables (budgeting, forecasting, month-end activities, and management reporting)Align the CoE team around a shared vision and drive a high-quality, value-added culture that supports business decision-making and collaboration with the commercial and finance organization

Drive consistent and efficient processes across the teams to manage, maintain, and produce standardized planning, budgeting, forecasting reports, management reports, ad hoc analyses, and KPIs for all markets within the COEContinuously assess opportunities for improvement/efficiency through regular stakeholder contact and periodic reviews

Provide project management leadership by prioritizing and overseeing multiple work streams to maintain the COEEnsure that the organization's objectives are achieved and results are delivered

Maintain strong operational relationships with the commercial organization and FDs to ensure market knowledge is developed and up to date

Respond to requests from market colleagues in an efficient and timely manner for various reports/analysis

Balance and allocate workload to fulfill daily, monthly, and annual peak work cycles of inbound market requests, while maintaining efficiency and quality in deliverablesCOE lead will assist in the daily workload management of the team in supporting directly assigned markets as needed

Establish and maintain business continuity measures, including system and data backups and cross-training of associate roles

Participate in special projects as needed

Seniority levelDirectorEmployment type

Full-time

Job function

Finance and Accounting/Auditing

Job Info:

• Company: WhatJobs?
• Position: Finance Center of Excellence Head
• Work Location: Taguig, Metro Manila
• Country: PH

How to Submit an Application:

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