Financial Planning and Analysis

• Assist in data gathering, development and consolidation of annual and mid-year budgets and forecasts
• Support near- and long-term P&L forecast
• Assist in the preparation and processing of cost center managers' monthly budget to actual review reports
• Assist in the consolidation of feedback from the cost center managers
• Assist in the preparation of management reports related to monthly variance report
• Assist in the preparation of weekly and 12-month rolling cash forecast
• Support the FP&A team in conducting financial reviews, presentations, and discussions

DCX Financial Planning Analyst

• Perform routine administrative tasks, including but not limited to, user access management, data management, system maintenance tasks, support tasks for business operations, system audits, and report generation.
• Monitor and resolve basic to moderately complex support tickets and escalate highly complex issues.
• Support testing and deployment of Workday updates during Workday’s bi-annual releases.
• Comply with the consistent use of standards, design patterns, and tools that align with Aurecon’s broader technology architecture and principles.
• Ensure that production issues are addressed promptly, with thorough root cause analysis and long-term fixes.
• Ensure that individual and team KPIs and SLAs are achieved.
• Collaborate with business users to clarify requests or issues, test solutions and deliver approved requirements.
• Maintain documentation and support knowledge sharing within the team.
• Ensure clear and effective communication of technical solutions to both technical and nontechnical audience.

Workday Administrator – Financials

• Month end accounting and processing (accruals, software capitalization, month end reports, provisions, balance sheet reconciliations)
• Maintaining and updating fixed asset register, computing depreciation and processing journals
• Treasury management
• Monthly BAS
• Debtor Management, consolidation
• Year-end accounting management
• Support for annual audits
• Customer invoicing
• Accounts Payable and Accounts Receivable functions as required.
• Ad-hoc finance queries and analysis.

Finance Associate

• Responsible for Tax Compliance, VAT Reporting, and Process Control ensuring accuracy, compliance, and timely delivery of operations.
• Execute general ledger (GL) reconciliations and ensure accuracy of VAT-related accounts
• Prepare IFRS postings and perform revaluation of VAT balances where required
• Create GLSU entries for balance movements, corrections, and manual VAT postings or provisions
• Maintain and prepare VAT controlling file based on SAP standard VAT raw data
• Perform first-level VAT controlling, including invoice analysis in accordance with SOPs and work instructions
• Clear open items in VAT accounts and maintain accurate tracking of balances and corrections
• Perform VAT settlements and execute month-end closing activities related to VAT Compliance and Reporting Responsibilities
• Prepare and submit VAT returns, Intrastat, ECSL, and other statutory or statistical reports
• Coordinate submission of reports either directly to tax authorities or via external advisors
• Prepare and submit CBAM (Carbon Border Adjustment Mechanism) reports and facilitate purchase of CBAM certificates
• Prepare VAT receivables reporting, including balance confirmation, aging analysis, and refund tracking
• Prepare quarterly VAT controls and VAT cash flow forecasts
• Provide data and analysis for VAT receivables and other tax reporting requirements
• Ensure proper archiving of all supporting tax documentation in line with compliance requirements
• Monitor and maintain overview of corrections and ensure timely resolution
• Perform continuous follow-up with AR, AP, and ICO teams on pending VAT-related issues
• Prepare manual payment requests related to tax obligations
• Ensure accuracy, completeness, and timeliness of all tax processes and deliverables
• Support documentation and enhancement of VAT work instructions and process guidelines
• Identify process improvement opportunities and provide inputs to increase efficiency and accuracy
• Contribute to automation, standardization, and streamlining of VAT and tax-related processes
• Coordinate with internal teams (AP, AR, ICO) and external advisors to ensure compliance and issue resolution
• Support cross-functional collaboration for tax-related activities and reporting requirements

Finance Analyst II

• Deliver accurate, audit-ready financials by the 20th of each month with full account reconciliation and zero material errors
• Build and maintain a 12-month rolling cash forecast, updated weekly, ensuring perfect liquidity and visibility
• Lead the annual budgeting and forecasting process across all departments with ≤10% variance between forecast and actual results
• Develop automated systems and workflows that reduce manual reporting time by at least 25% within your first year
• Partner with leadership to implement initiatives that increase profitability and improve EBITDA by 2 percentage points in your first 12 months
• Create and document SOPs for close, forecasting, cash flow, and reporting processes
• Implement new systems for expense management, travel, and purchasing by Month 6
• Produce insightful financial dashboards and KPIs that drive better decision-making
• Partner cross-functionally with Product, Sales, and Operations to align growth, cash flow, and inventory planning
• Evaluate technology solutions (ERP, reporting tools) that prepare the company for scale

Director of Financial Strategy

• Supporting users in resolving issues related to financial and reporting tools, ensuring timely assistance and continuity of business operations;
• Supporting monthly sales-related processes, validating data, following up on identified issues, and ensuring consistency across reporting outputs;
• Maintaining and updating master data such as customer, product, and pricing information, ensuring accuracy and data quality across systems;
• Investigating data inconsistencies and supporting their resolution, ensuring reliable and trustworthy business information;
• Collaborating with IT and data teams when deeper technical investigation is required, ensuring efficient issue resolution and escalation management;
• Supporting reporting activities and validating data consistency across multiple systems, helping maintain accuracy of business insights;
• Creating and maintaining documentation related to processes, issue resolutions, and operational activities, ensuring traceability and knowledge sharing;
• Supporting testing activities related to system changes and enhancements, ensuring solutions meet business requirements and quality standards.

Junior Application Analyst – Finance Industry

• Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation across staffing, services, lab, and manufacturing divisions.
• Maintain accurate bookkeeping and daily financial records.
• Manage JPM transactions, expense tracking, and departmental payroll allocations.
• Handle Accounts Receivable (AR): issue invoices, monitor aging reports, record payments, and follow up on overdue accounts.
• Handle Accounts Payable (AP): review vendor bills, verify purchase orders, reconcile accounts, and manage cash flow.
• Process payroll weekly via Gusto, including commissions, bonuses, and employee changes.
• Create and manage Purchase Orders (POs) and Sales Orders (SOs), ensuring accuracy and compliance.
• Prepare professional proposals/quotations and track client approvals.
• Conduct forecasting, financial analysis, and generate ad hoc reports.
• Identify and mitigate financial and operational risk factors.
• Forecast cash flows to support strategic planning and liquidity management.
• Streamline systems and processes for efficiency and scalability.
• Support insurance submissions, reconciliations, and other operational reporting.
• Collaborate with staffing operations using Bullhorn to ensure seamless integration of financial and recruiting workflows.

Finance & Operations Specialist

• Assist with accounts receivable and accounts payable processes, ensuring timely and accurate transactions.
• Assist in the preparation of working papers.
• Assist with end-of-month reconciliations to ensure financial accuracy.
• Provide assistance in managing supplier and service provider relationships.
• Support payroll processing for Modoras' internal operations.
• Collaborate with the finance supervisor to maintain proper structure and oversight of financial operations.

Finance Assistant

• Drive business growth in the Philippines through actionable financial insights
• Partner closely with stakeholders to exceed performance targets
• Ensure strong governance and a single set of numbers
• Build GTN and trade investment foundations
• Standard definitions and a repeatable insight cadence while partnering closely with Sales and Marketing
• Governance & control non-negotiables forecasting
• Maintain data integrity and compliance with internal controls
• Deliver weekly, monthly, quarterly, and annual key deliverables and performance evaluations

Senior Commercial Finance Analyst

• Build forecasts vs. actuals for real estate assets
• Track budgets, cash flow, NOI, and performance
• Build and improve workflows using Claude Code
• Automate recurring finance and reporting tasks
• Clean rent roll, reporting, and spreadsheet data
• Create dashboards for owner-level decisions
• Spot variances and explain key drivers
• Work directly with real estate owners weekly

Real Estate Finance Analyst

• Information scraping and encoding of client-submitted documents
• Encoding large volumes of data with speed and accuracy
• Quality checks on encoded data (spotting discrepancies in numbers, and repairing / editing spotted errors)
• Storing of files systematically
• Running of credit checks
• Other tasks in relation to daily operations

Risk Operations Support, Finance Graduates 2025/2026

• Own and manage the CFO’s calendar, inbox, priorities, and follow-through across multiple workstreams, ensuring high-impact items are prioritized and executed.
• Act as a true execution partner, bridging communication between leadership, vendors, legal, finance, operations, and external stakeholders.
• Support business operations and strategic initiatives, helping drive accountability, tracking deliverables, and ensuring projects move forward.
• Coordinate vendor relationships, contracts, renewals, and support operational due diligence processes.
• Assist with legal and compliance-related workflows, including contract coordination, documentation tracking, trademarks, patents, and other high-stakes processes.
• Support financial operations by reviewing reports, tracking budgets, vendor pricing, invoices, and identifying inconsistencies or opportunities for optimization.
• Build, maintain, and improve systems, SOPs, workflows, dashboards, and operational processes to improve efficiency and reduce executive overhead.
• Leverage AI tools (Claude, ChatGPT, automation tools, AI agents) to optimize workflows, documentation, and operational execution.
• Prepare meeting materials, agendas, executive briefings, and maintain accountability around follow-ups and key action items.
• Support exit readiness initiatives, data rooms, and confidential documentation processes as needed.
• Coordinate travel, logistics, and ad hoc executive support requests in fast-changing environments.

Executive Business Partner to CFO – Startup, DTC & Operations

• Own the financial operations of a fast-growing SaaS and marketplace business
• Revenue forecasting, billing, collections, monthly close, and board reporting
• Build and maintain forecasting models across subscription, revenue-share, and project-based revenue streams
• Model new customer cohorts, ramp assumptions, and ARPU trends
• Reconcile revenue across Stripe, ACH, and partner payouts
• Partner with Sales and Account Management to translate pipeline into a credible revenue forecast
• Manage cash flow forecasting, payment timing, and Stripe payout schedules
• Support tax filings and R&D tax credit documentation
• Drive process improvements across payment categorization and financial data SLAs

Senior Financial Analyst

• Assist with processing financial transactions and maintaining accurate records.
• Handle accounts receivable/payable tasks, including invoice processing and payment follow-ups.
• Phone Support: Manage inbound and outbound calls related to accounts receivable, vendor inquiries, and payment resolutions.
• Maintain and monitor the finance department’s email inbox, ensuring timely responses and accurate record-keeping.
• Liaise with internal teams and external stakeholders to resolve finance-related concerns.
• Ad-Hoc Tasks: Provide general administrative support to the finance team as needed.

Finance Administrator – AP/AR

• Process and communicate moderate to complex client requests for Investment products
• Handle trade reversals/adjustments utilizing multiple administrative systems
• Maintain outlined service levels and quality and productivity standards
• Identify Not-In-Good-Order cases and take necessary actions
• Manage and respond to inquiries from various internal and external stakeholders
• Conduct research and investigation on escalated items
• Provide support for industry specific training and interdepartmental cross training

Investment Operations Analyst

• An experienced Oracle Finance and PPM Cloud Consultant – to join NRI’s Managed Services team.
• You will be working in an applications support team servicing both internal and external customers, working closely with your colleagues to deliver high quality customer service and technical support for Oracle Fusion.
• The successful candidate will bring extensive expertise in Oracle Fusion Finance and Project Portfolio Management (PPM) modules and will be responsible for providing functional support, troubleshooting, and enhancing the system to meet evolving business needs.

Oracle Functional Consultant – Finance, PPM

• Perform data entry and validation across financial systems and spreadsheets
• Assist with general ledger (GL) entries and accounting support tasks as needed
• Support monthly close activities, including reconciliations and reporting preparation
• Build, maintain, and improve Excel spreadsheets and financial models
• Conduct financial and operational data analysis to identify trends and discrepancies
• Clean up and standardize spreadsheets, reports, and datasets for consistency and accuracy
• Collaborate with internal teams to ensure timely and accurate financial deliverables
• Prepare and organize financial reports and supporting documentation
• Assist in maintaining accurate financial records and audit-ready files
• Support process improvements and identify opportunities for operational efficiency
• Perform additional finance and reporting-related tasks as assigned

Finance Analyst

• Create and maintain master data to align with Hershey’s financial reporting structures, including chart of accounts, cost elements and groups, cost centers, profit centers, allocations and assessments, ensuring accurate and complete master data records
• Establish and maintain global processes to maintain financial master data
• Develop and maintain reporting to routinely monitor master data to ensure continuous reliability and controls
• Partner with business, data, and governance teams to drive consistency and clarity in the use of master data
• Support projects and initiatives that use financially relevant data or require reporting that uses financially relevant data

Senior Analyst – Financial Data Systems, Master Data

• Verifying, allocating and booking of bank transactions (SAP).
• Posting of Petty Cash transactions.
• Preparing and coordinating the bank accounts reconciliations on daily and monthly basis.
• Taking the responsibility for incoming correspondence with banks.
• Preparing and executing automatic and manual payments.
• Processing bank and cash flow operations accurately and in timely manners, accordingly to DSV Company procedures.
• Ensuring smooth knowledge transfer to newly hired employees.
• Expertise support of other employees.
• Creating positive external and internal image, including taking care of self- appearance and workplace.
• Supervision of the assigned resources, especially movable and technical devices, equipment, technical equipment, etc.
• Preventing waste, theft, disclosure of irregularities and fraud against the Company.
• Compliance with commercial and business.
• Professional skills development by participation in training and constant self-education.

Operational Finance Assistant – Cash Management

• Source acquisition opportunities against a defined buy box using MLS, off-market channels, and direct outreach
• Conduct preliminary property analysis and filter candidates against investment criteria
• Initiate and manage seller communications to gather preliminary information, rent rolls, and expense history
• Draft letters of intent for principal review and signature
• Build and maintain pro formas for acquisition and development projects
• Track NOI, DSCR, and returns assumptions across the portfolio
• Structure loan terms with lenders and prepare lender packages
• Coordinate due diligence, manage third-party reporting timelines, and support closing execution from accepted LOI through funding
• Serve as a coordination point between architects, contractors, and vendors across active projects
• Track schedules and deliverables; flag issues early
• Manage document flow and approvals across active projects
• Support day-to-day rental operations including lease tracking and resident communications
• Coordinate vendors and triage maintenance issues
• Help evaluate and interface with third-party operators
• Help design and coordinate community programming and activities for senior residents
• Develop resident onboarding materials, community agreements, and engagement touchpoints
• Think holistically about what makes a home feel like a community
• Help create SOPs, workflows, and playbooks as the portfolio grows
• Document what works; identify gaps
• Build systems that allow the team to scale without adding complexity

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