Principal Finance Coordinator

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Principal Finance CoordinatorSummary: The role will be responsible for the gathering, validation and consolidation of budget assumptions for the assigned LOB’s during Annual Budget Planning, update and review of the working templates and presentation or deployment decks, monthly or quarterly adjustment of budget forecasts, monthly review of actual expenses versus budget and variance analysis with assigned LOB’s, act as an LOB business partner by providing guidance and assistance related to budget or Finance queries, and prepare management reports. General Responsibilities: Budget & ReportingManages the timely and accurate preparation of various reports such as but not limited to the following: P&L variance reports for the assigned LOB’s and Cash Utilization report, etc. Performs initial investigation and variance analysis of actual operating expenses vs. budget for the assigned LOB’sConducts regular review of budget with LOB’s and provides guidance to optimize the company’s financial resourcesGenerates and analyzes historical expenses and trends for assigned LOB’s Simulates the operating budget projection based on historical and latest run ratesAssists the LOB’s in analyzing and validating their historical run rates Gathers and validates business assumptions and budget proposalsPrepares the working template for the annual budget planning and quarterly forecastingActs as a back-up for the loading of budget adjustments in the systemSupport Finance team in the Purchase requisitions (PR’s) creations and service completion report (SCR) preparations for Finance activitiesOther job-related tasks that may be assignedBasic Qualifications: Educational Background: Bachelor’s degree in AccountingProfessional Experience: Must have at least 2 years FP&A relevant work experience;With 1 year audit experience preferred; Has worked in a multinational company, shared service, BPO or call center settingSkills Required:Strong analytical and problem-solving skillsStrong attention to detail and high level of accuracyKnowledge of standard accounting policies and regulationsKnowledge in PeopleSoft or any Enterprise Resource Planning (ERP)Proficient in Microsoft Office applications (MS Excel, Word, PowerPoint)Flexible and adaptable to changesAmenable to work on an extended reporting hours especially during budget season, month end closing and quarterly forecastingAble to work in a fast-paced environment and effective in time managementAnticipates, understands, and responds to the needs of internal and external clients to meet or exceed their expectations with the organizational parametersPreferred Qualifications: Certified Public Accountant (CPA) or Certified Management Accountant (CMA) preferredNo agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).