Finance Business Partner Senior Analyst

4 weeks ago


Quezon City, National Capital Region, Philippines DXC Technology Inc. Full time

Job Description:

  1. Supporting the development and implementation of best financial practices
  2. Assisting with the financial forecasting
  3. Managing and achieving the financial targets and objectives
  4. Providing financial analysis to business unit management
  5. Supporting the financial decision and budget process
  6. Assisting in the preparation of the operating budget
  7. Supporting the preparation of management reports
  8. Ensuring compliance with company policies and procedures
  9. Ensure key deliverables for financial close, forecast reviews and annual operating plans are met
  10. Design standardized financial reporting, assist to streamline processes and improve operational efficiency
  11. Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned
  12. Lead the monthly accounting process for the DS toll manufacturing with Orth
  13. Collaborate closely with the Finance Team, covering month-end reporting and forecasting
  14. Manage Sales and COGS processes
  15. Work closely with Supply Chain and Procurement teams at Sites and External Supply to ensure inventory is recorded and reported in line with Pfizer policies
  16. Oversee and manage Service Agreement payments that are to be made
  17. Work with the senior management team to set the pricing strategy ensuring cost rates calculated provide full recovery to the business area, and profitable projects are sold
  18. Controlling tasks, hereunder P/L and balance reporting KPI metrics
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