OTC COE Process Analyst
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- Cebu
- Permanent
- Full-time
- Project/program leadership with the ability to manage cross functional initiatives to completion, adapting plans and priorities to address operational challenges.
- Quantitative and analytical capability (metric/scorecard management, financial variance analysis) and strong controllership mindset.
- Advanced MS Office-especially Excel (formulas, pivot tables, sort/filter) with strong documentation skills.
- Process expertise in mapping, reengineering, workshops, and training facilitation; agile problem solving and change management.
- Stakeholder communication-clear presentations; ability to collaborate with IT, business systems analysts, and operational teams.
- Customer driven orientation with active listening, ethical behavior, and team collaboration.
- Lead and deliver programs/projects from initiation through delivery; organize interdepartmental activities to meet schedule and budget.
- Own operational metrics & scorecards; produce reporting to monitor objectives; track initiatives for the respective COEs.
- Monitor financial plans and explain variances (headcount, expense allocations); establish and manage staffing models.
- Coordinate with IT/business analysts; ensure technical requirements are understood; direct project support staff and resource allocation.
- Support Management-performance and process management, ticket management, deep dives to improve efficiency; represent organization for Billing & Invoicing support.
- Document business processes & workflows; maintain an up-to-date document library; facilitate process trainings/workshops.
- Design to be processes; lead redesign workshops; recommend solutions using operational data; define metrics to measure performance.
- Develop business requirements and cases for automation aligned to digital transformation, coordinate with stakeholders for sustainable change.
- Timely completion of cross functional projects/programs within scope, schedule, and budget.
- Operational metric/scorecard reports and AOP initiative tracking; clear performance visibility for leadership.
- Documented processes and end to end workflows, maintained libraries, and training modules for consistent adoption.
- Comprehensive gap analyses with recommendations; improved business processes and productivity.
- Automation proposals and implemented improvements that enhance efficiency and control.
- Effective stakeholder communication and readiness (operational/functional reviews, cross team alignment).
- Operational productivity and process efficiency through continuous improvement and standardized practices.
- Alignment to strategic/AOP objectives and revenue assurance via disciplined program delivery and metric ownership.
- Digital transformation and automation that modernize O2C/Services Billing operations.
- Customer satisfaction and compliance through well managed change and documented, adopted.
- Bachelor's degree (preferred)
- Lean Six Sigma or Project Management certification preferred.
- Experience with ERP/transactional operations delivered to defined SLAs and quality standards (preferred).
- Willing to support North America/ US Time and Holidays
- Flexibility of working schedules as the role will require on a per need basis
- Adaptability to resource/operational challenges and matrix collaboration across COE functions