Financial Management Specialist

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

• Assists GOE Governance Manager in evaluating project’s Business Case, ensuring that the minimum critical requirements for a business case focusing on financial sections are duly addressed for all projects under review;

• Performs detailed review of business case including validation of appropriate treatment of cost and supporting assumptions;

• Endorses reviewed Business Cases to GOE Governance Manager, duly supported by detailed budget line items and project summary highlighting key items on financial sections necessary for management decision and close out of Project Evaluation and GOE Governance Manager review comments within set timelines;

• Partners with the Project Governance Office (PGO), Project Sponsor and Project Manager to get an in-depth understanding of proposed projects in relation to review of financials, payback, confirmation of funding vs final Strategic Plan budget. Regularly communicates with the Project Team to ensure timely resolution of outstanding items for close out, if any;

• Delivers accurate and complete consolidated list of projects with cash flow projection and financial impact for Strategic Plan budget and forecasting purposes;

• Prepares monthly actual spend analysis vs project budget and partner with project managers in updating forecast of project spend;

• Closely coordinates with project teams to ensure accurate and efficient tracking of actual spends (including unbilled but incurred costs) vs approved levels and forecast of remaining budget spend, and actual realization of benefits committed;  

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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