Business Systems & Intelligence Lead

Filinvest Group Mandaluyong, National Capital District, Philippines

Hospitality · 1,001-5,000 employees

11 h ago

Senior (5-10 yrs) Full-time Philippines

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About the role

The role involves conducting business process re-engineering and automation to improve operational efficiency and internal controls. The lead is responsible for ensuring database integrity and managing system implementations, specifically within the finance and controllership functions.

What they look for

Business Process Re-engineering System Development User Acceptance Testing Data Management Financial Reporting SAP Internal Controls Automation Computer-assisted Audit Techniques Database Maintenance Process Improvement Financial Analysis

Requirements

Candidates are expected to have expertise in business systems analysis, process mapping, and financial control best practices. Proficiency in system development lifecycles and experience with SAP or similar financial systems is required.

Full description

FILINVEST COMPANY: FILINVEST LAND INC.

JOB SUMMARY The Business Systems and Intelligence Specialist understand the stem, processes, and impact to the projects and business objectives. He/She identifies business process improvements and ensures that the recommendation and developed solutions meet business net and requirements.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES

Write concept papers for purposes of automation of processes while embedding policies and control.
Conducts business process review and re-engineering (BPR) to simplify the process without sacrificing controls.
Employs techniques such as CAATS- computer-assisted audit techniques in testing computerization processes, during the system development phase, during or before user acceptance testing (UAT) steps.
Ensure accounting/control's best practices are being observed and followed.
Ensures databases are always clean and that departments are taking responsibility for maintaining reliable databases so that information required by Management can be generated accurately for timely decision making.
SAP re-implementation (or any system to be implemented in Finance and Controllership)
Completes ad hoc financial projects as requested by management.