Must have regional/GBS exposure ?Support the region to alleviate the administrative workload of project managers and speed up the accounting process surrounding capital spending (capital and capital related expense). In this capacity, there are 7 major activities for which the position is accountable:Capital Spending - ensure that projects are correctly authorised before spending takes placeProcurement - provide support to project teams with procurement related activitiesAsset Management - ensure timely transactions for creation, disposal and modification of assetsWBS elements maintenance - ensure precise WBS element structure is available for project manager to break down the spending in project components, capital and expenseCompliance - monitor project spending and close-out against KPI measures to eliminate Out Of Compliance incidentsAccess control MaintenanceCapital SpendingEnsure that details of authorised Capital Funding requests (spending amounts, funding source, Use and Occupancy date, amongst others) are recorded in the capital forecast tool with the correct authorised value and SAPMonitor monthly spending recorded in the financial system versus authorised valuesTrack approved changes to site budget values and ensure that the financial system is updated accordinglyEnsure that dates and Project Status entries are aligned between the system and the capital forecast tool.Projects are maintained in the project management databaseWBS Element maintenanceEnsure WBS element structure is created on time for project manager's needs and with the correct authorised value Ensure WBS elements are sufficiently detailed to provide simple breakdown and tracking opportunity for expense spending Ensure projects are closed within 60 days of project completion, in collaboration with project managersProcurementAct as a central procurement resource, creating Purchase Requisitions and entering Goods ReceiptsRun the GR/IR Difference report prior to closing a WBS line and resolve any quantity discrepancies.Follow up outstanding invoices preventing project closureAsset ManagementPrepare asset creation documentation to close projectsEnsure that all spending is capitalized within 60 days of the asset receivedWork with local resources to get this objective attained, when it cannot be completed centrallyOut Of ComplianceAnalyse monthly Out Of Compliance reports, identify relevant projects and issue requests for action to relevant teamsCompile the responses for the region and share resultsFollow up on action steps to ensure that items are completed.Access control supportHandle requests from the region for access changeEnsure no access conflicts are permittedEnsure only relevant roles are assignedHandle request for delegation of authorityLocation: On-site -Taguig, PhilippinesIf this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. 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