FP&A Director

Location: BGC, Taguig
Schedule: Mid-Night Shift

JOB SUMMARY

The GBC Finance Operations Director will be responsible for managing the budgeting, forecasting, financial analysis and reporting of the Global Business Center (GBC) operations as well as supervise local teams in the execution of various accounting, reporting and financial analysis for the Global finance teams. The role is tasked with effective and efficient processing, understanding customer needs, striving for customer satisfaction, and collaborating on developing and utilizing leading practices to the organization. This role also entails leading the quarterly forecasting and annual business plan processes for the GBC operation. It will also support the month-end reporting cycles including the preparation of monthly financial reporting and analysis as well as working with corporate and business unit finance leaders in support of their businesses. The Director will be a key member of the GBC operational leadership team and will report functionally to the Vice President, Corporate Finance & Development and operationally to the Vice President, RCM.

Qualifications:

EDUCATION / EXPERIENCE

-Minimum of 12 years financial reporting and analysis
-Must have at least 6 years managerial experience preferably from a Captive outsourcing setting
-Thorough knowledge of federal, state and regulatory accounting and reporting regulations and GAAP
-Comprehensive understanding of financial planning and analysis processes

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the
essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the
essential functions.

-Must be able to work in sitting position, use computer and answer telephone
-Ability to travel
-Includes ability to walk through hospital-based departments across broad campus settings, including Emergency Department
environments

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the
essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform
essential functions.

-Office Work Environment
-Home Work Environment