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Capital Expenditure Manager

1 week ago

Manila, National Capital Region, Philippines PSO (MANILA) LIMITED Full time

Job Summary

  • This is an exciting opportunity for a skilled Financial Manager to join our team and lead the preparation and coordination of annual company rolling forecast for Headcount, Capital expenses & Operational expenses.

Main Accountabilities

  • Manage review performance against forecasts and prepare variation, highlighting trends and analyzing causes of unexpected variance monthly and presenting the findings during business meetings.
  • Oversee financial processes around vendor contract negotiations & agreements.
  • Coordinate purchase order process, capitalization process, and general ledger coding.
  • Develop finance policies & user guides, providing training to the Product Owners, Service Owners & Leadership team.
  • Assist with annual financial audit for both projects & technology operational expenses.
  • Produce month end accruals, journal transfer, project capitalization and project contractors reallocation reports to Finance.
  • Verify that all people & project related information are captured & maintained in the project portfolio management workbook.
  • Present year to date project spend analysis including Benefits realization for monthly meetings with the onshore.
  • Support with Project financial set-up & closure.

Essential Requirements

  • Candidate must hold at least a Bachelor's Degree in Finance or Information Technology.
  • Minimum 2-4 years of working experience in a similar role.
  • Must have Project Management Qualification.
  • Must have experience with the financials of a technology company.
  • Capacity to adapt to a fast-paced environment.
  • Positive disposition and can-do attitude.
  • Keen attention to detail.
  • Ability to work well within a team environment.