Skip to content

ClosedFirst seen 5 days ago

Accounting Specialist - Project Monitoring and Reporting

Filinvest Group449 open roles

This posting closed on 2026-10-26. 449 other Filinvest Group postings are live.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Filinvest Group postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

Filinvest Group median: 2 days open

The posting

Job Summary

Budget and Strategic Finance Specialist/ Senior Associate

Duties and Responsibilities

Objective 1 — Deliver disciplined planning and forecasting aligned with 2026 BU targets

Key Results

  1. Support achievement of approved 2026 financial targets through aligned budgets, forecasts, and variance analysis.
  2. Deliver timely monthly forecasts with clear explanations of drivers, risks, and run‑rates vs plan.
  3. Ensure that budgets all FAI-Subsidiaries and Business Units (including managed) are completed by October 2026. This includes PPI, Proplus, FCAI, FCMI and SAPI.

Objective 2 — Institutionalize Anaplan as the budgeting and planning platform

Key Results

  1. Act as Business Owner of Anaplan budgeting and forecasting, ensuring decision‑useful outputs.
  2. Lead migration of OPEX budgets, cost-allocations, planning assumptions, and forecasts from spreadsheets to Anaplan.
  3. Produce scenario and sensitivity analyses to support Management

Objective 3 — Lead Oracle Financial Reporting module implementation

Key Results

  1. Act as Oracle Finance Lead for Financial Reporting, including GL‑based management and statutory views.
  2. Ensure Oracle Trial Balance fully ties to legacy system balances during migration, parallel runs, and post go‑live.
  3. Lead validation of financial reports and reconciliations prior to Oracle go‑live sign‑off targeted on Q1 2027

Objective 4 — Strengthen management reporting and cost transparency

Key Results

  1. Deliver monthly management reports on time with clear variance explanations.
  2. Provide cost transparency insights to support SLA, efficiency, and performance reviews.

Technical Competencies and Skills

excel, variance analysis, forecasting, budgeting, pfrs, accounting

Education, Trainings and Licenses Required

cpa, certified public accountant

Posting text belongs to the employer. Removal requests: contact us.

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Filinvest Group's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.
  3. We apply on Filinvest Group's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.
  4. Every reply, sorted

    Filinvest Group's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.
  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

By hand5–10
With CV Rocket100
applications a day

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.