Financial Management Specialist

We are seeking a Financial Management Specialist to join our team in Taguig, PH. As a Financial Management Specialist, you will be responsible for reviewing and evaluating the financial impact of projects and initiatives, tracking actual costs and forecasted spend, and preparing financial reports for senior management.

Responsibilities:

• Review and evaluate the financial impact of projects and initiatives
• Track actual costs and forecasted spend of approved business cases
• Prepare financial reports for senior management
• Partner with project teams to ensure accurate and efficient tracking of actual spends
• Deliver accurate and complete consolidated list of projects with cash flow projection and financial impact

Requirements:

• Assist in evaluating project's Business Case, ensuring that the minimum critical requirements for a business case focusing on financial sections are duly addressed
• Perform detailed review of business case including validation of appropriate treatment of cost and supporting assumptions
• Endorse reviewed Business Cases to GOE Governance Manager, duly supported by detailed budget line items and project summary
• Partner with the Project Governance Office (PGO), Project Sponsor and Project Manager to get an in-depth understanding of proposed projects
• Deliver accurate and complete consolidated list of projects with cash flow projection and financial impact for Strategic Plan budget and forecasting purposes
• Prepare monthly actual spend analysis vs project budget and partner with project managers in updating forecast of project spend