Senior Management Control Officer

Indra Group; Philippines; Sur place; PHP 800 000 - 1 200 000; Plein temps

Résumé du poste

Indra Group in the Philippines is seeking a Senior Management Control Officer to oversee end-to-end month-end closing, consolidate project forecasts, and prepare closing reports.

You will monitor AR, Unbilled WIP, and provisions, produce ad-hoc reports, and support budgeting and quarterly forecasting exercises. The role requires rigorous analysis, strong attention to detail, and cross-unit coordination.

Responsabilités

• End to End processing of the month-end closing for the units covered
• Preparation of the Closing Reports
• Consolidation and analysis of project forecasts
• Monitoring of the AR, Unbilled WIP, and Provisions of projects
• Ad-Hoc Reports
• Official Annual Budgeting Exercise - consolidation, analysis, loading, reports
• Official Quarterly Forecasting Exercise - consolidation, analysis, loading, reports
• Year-End Audit Reports
• Project and MP monitoring and authorizations

Description du poste

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Senior Management Control Officer

Location:
Philippines, 00, PH

Profile: Corporate

Required experience:

Working mode:

Role: T III

Job Description:

• Unit Coverage:
• End to End processing of the month-end closing for the units covered
• Preparation of the Closing Reports
• Consolidation and analysis of project forecasts
• Monitoring of the AR, Unbilled WIP, and Provisions of projects
• Ad-Hoc Reports
• Official Annual Budgeting Exercise - consolidation, analysis, loading, reports
• Official Quarterly Forecasting Exercise - consolidation, analysis, loading, reports
• Year-End Audit Reports
• Project and MP monitoring and authorizations