Financial Control Specialist

2 weeks ago

Ayala Alabang, National Capital Region, Philippines Coforge Full time ₱300,000 - ₱600,000 per year

We at Coforge are hiring a Finance Control Specialist with the following skillset:

  1. Assist in completing Engagement Risk Assessments (ERA) and documentation on the global system

  2. Support Sentinel Approval Number (SAN) creation requests by preparing required inputs and ensuring compliance with process standards.

  3. Escalate risk issues or anomalies to the Engagement Support Lead.

  4. Execute job code creation, modification, and closure activities in line with business requirements.

  5. Maintain the data (codes) and ensure correctness in setup.

  6. Provide setup and maintenance support for KCC systems and related databases (knowledge management system).

  7. Monitor and update Work-in-Progress (WIP) records to ensure accurate reporting.

  8. Support the client engagement survey process – preparing survey forms, consolidating results, and sharing reports.

  9. Collaborate with cross-functional teams (finance, operations, IT) for smooth execution of engagement activities.

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