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 stake holders 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 aide 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 skillsSkills:Analytical ThinkingFinanceFinance & AccountingTax & Revenue
