senior analyst

Financial Planning, Analysis & Workforce Management

• Lead GBS Manila Finance OPEX planning, forecasting, and variance analysis, ensuring alignment with financial targets.
• Monitor Actual vs Budget performance across costs and headcount, providing actionable insights to stakeholders.
• Support the annual budgeting cycle including coordination with various groups
• Oversee end-to-end headcount lifecycle management, including roster updates, movements, and separations.
• Coordinate FTE forecasting tools and assist in the preparation and analysis of workforce cost projection reports.
• Support quarterly headcount variance analysis of each functional group in GBS Finance Manila
  
  

• Support and coordinate the Evergreen Finance Benchmarking process, including FSS utilization tracking and preparation of related reports.
• Build and maintain Power BI dashboards covering OPEX, headcount, utilization, and performance metrics.
• Generate profitability and cost performance reports to support operational decision-making.
• Prepare and deliver GBS Finance scorecards to communicate business results
• Monitor MSSC OPEX and office utilization trends to identify efficiency opportunities.
• Support business transition activities including migrations, divestments, reorganization, and organizational changes
• Support ad hoc requirements and GBS Manila Finance-wide initiatives.
  
  

• Prepare customer allocations and coordinate with the BCOE to ensure accurate and timely billing.
• Execute Blackline billing reconciliations to ensure financial accuracy and compliance.
• Manage service billing review and validation, resolving discrepancies as needed.
• Maintain billing logs for FSS cost allocation
• Handle distribution cycles, and accrual processes, including year-end adjustments
• Execute PAYG billing
• Address customer inquiries and provide clarifications
  
  

• Manage WMT (Workforce Management Tool) data extraction, validation, and cleansing.
• Ensure timely updates and compliance through WMT monitoring and stakeholder coordination.