15 часов назад
Cost Allocation & Analysis Expert I
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Cost Allocation & Analysis Expert I (Financial Analysis): Supporting cost allocation cycles, financial reporting, budgeting, and forecasting across a global banking organization with an accent on data quality, allocation methodologies, and variance analysis. Focus on maintaining financial data, developing management reports and dashboards, and improving reporting processes across international stakeholders.
Location: Manila, One Ayala Tower 2, Philippines
Company
is a global bank organization with 65,000 employees operat in approximately 40 countries.
What you will do
- Support monthly, quarterly, and annual cost allocation cycles us established methodologies.
- Maintain allocation drivers, cost centers, and related financial data.
- Review allocation results, identify unusual trends and variances, and prepare financial performance reports.
- Assist with budget, forecast, dashboards, and management report.
- Ensure data accuracy and consistency across financial systems.
- Identify process improvements and collaborate with stakeholders on information gather, validation, audits, and documentation.
Requirements
- Bachelor’s degree in Account, Finance, Economics, or a related field.
- Understand of account and financial report principles.
- Intermediate proficiency in Microsoft Excel.
- Strong analytical, problem-solv, communication, and stakeholder management skills.
- High attention to detail and ability to manage multiple priorities and meet deadlines.
- Comfort work in a diverse, international environment.
Nice to have
- Experience in finance, account, report, or cost allocation.
- Knowledge of cost allocation concepts and methodologies.
- Experience with ERP systems or financial tools.
- CPA, CMA, or CFA certification.
Culture & Benefits
- Work within a global finance organization with international stakeholders and cross-functional collaboration.
- Continuous learn and professional development opportunities.
- Culture based on trust, flexibility, empowerment, and knowledge-shar.
- Supportive environment focused on professional growth and meanful contributions to global operations.
hirify.global-process">Hir process
- Submit an application through ’s official careers site and Workday.
- Applications should use official platforms and communications from verified or Workday domains.
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