Role Description The Markets Treasury function is seeking an Analyst level Business Manager based in Manila to support the execution of strategic projects and manage the day-to-day operations of the Markets Treasury business. Responsibilities include: - Provide administrative support primarily to the Global Chief Operating Officer of Markets Treasury and other senior members of the COO community, as appropriate. - Schedule meetings, book rooms/VS, prepares agendas, takes minutes and tracks actions. - Arrange travel, accommodation and itineraries; submit and reconcile expenses in line with company policy. - Support onboarding logistics, organise team events, maintain distributions lists and support production of internal comms. - Raise purchase requests and track service requests for vendors and IT. - Identify admin bottlenecks, suggest improvements and maintain simple guides for recurring tasks. - Handle sensitive information appropriately and follow relevant policies and controls. - In time, support general business management tasks such as overseeing market data subscriptions, managing travel and entertainment spend, maintaining business continuity plans, maintaining desk procedures, process purchase orders, process invoices, create Service NOW requests, initiate and follow-up on trade booking requests, etc. Qualifications - Proven experience as a junior business management role. - Strong organisation and prioritisation skills; confident in managing competing deadlines. - Clear written and verbal communication; confident working with senior stakeholders. - High attention to detail and accuracy. - Proficient in Microsoft Office and Zoom. - Discrete and trustworthy when handling confidential information. - Proactive, collaborative and solutions-focussed. - Due to the urgent hiring need, candidates with immediate right to work locally and no relocation need will be prioritised. Benefits - HSBC is committed to building a culture where all employees are valued, respected and opinions count. - We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment.

• Maintain responsibility of client caseload management. Primary contact for assigned caseload. • Deliver testing results and year end packages to clients. Make sure any compliance corrections are completed timely and 5500s are signed and filed timely. • Track data received/not received from clients and follow up accordingly • Consult with clients, advisors and other parties on plan related issues to develop long-term relationships. • Work with clients, advisors and other internal teams to resolve compliance issues and answer questions as they come up.

Role Description Works with Principal Investigators and Department Administrators to develop grant submissions, perform budget forecasting, monitor fund statements, resolve accounting issues, perform accounts payable/accounts receivable, process POs, and function as liaison to grantor agencies and subcontracting institutions. Provides guidance, resolves issues and helps navigate the research proposal and submission and application process. - Processes and prepares research grant proposals, awards, and transactions, maintaining grant/contract records in compliance with institutional and research sponsors. - Assists with budgets, justifications, and materials for financial reporting. - Reviews proposals for compliance with sponsor and organizational guidelines; verifies all sponsor requirements are met. - Responsible for processing purchase orders, managing accounts receivable/accounts payable, and resolving accounting requests. - Takes ownership of managing an assigned portfolio of research departments and serves as the primary Pre-Award/Post-Award resource for department administrators and PIs. - Monitors expenditures and assures budgetary compliance; verifies, identifies, and evaluates excessive charges; and gives advice on allowability of costs to be charged to grant. Qualifications - Associate's Degree in Financial Management required or Associate's Degree in Related Field of Study required or Bachelor's Degree in Financial Management preferred. - Research administration experience 1-2 years required. - Proficient in spreadsheets, databases, accounting, and other computer applications. - Excellent verbal and written communication, interpersonal, and problem-solving skills. - Good organization and coordination skills. - Ability to work with large financial data sets with accuracy. - Good working knowledge of research agency, sponsor, and organization funding guidelines and policies. - Good negotiation skills. - Ability to work independently. - Ability to make good judgments and resolve problems. Requirements - Remote Type: Remote - Work Location: 75 Francis Street - Scheduled Weekly Hours: 40 - Employee Type: Regular - Work Shift: Day (United States of America) - Pay Range: $34.00 - $92,570.40/Annual - Grade: 6 Benefits At Mass General Brigham, we believe in recognizing and rewarding the unique value each team member brings to our organization. Our approach to determining base pay is comprehensive, and any offer extended will take into account your skills, relevant experience if applicable, education, certifications and other essential factors. In addition to competitive base pay, we offer comprehensive benefits, career advancement opportunities, differentials, premiums and bonuses as applicable and recognition programs designed to celebrate your contributions and support your professional growth.

Role Description A Siebel Administrator is responsible for installing, configuring, and maintaining Siebel software applications in an organization. The job description for a Siebel Administrator may include the following duties: - Install and configure Siebel software applications on servers and client machines. - Administer and maintain Siebel server components such as the Siebel Gateway, Siebel Enterprise Server, Siebel Web Server Extension, and Siebel Database Server. - Monitor Siebel application performance and troubleshoot issues related to server and application components. - Apply patches, upgrades, and fixes to Siebel software applications and related components. - Manage user access to Siebel applications and ensure the security of the system. - Work with development teams to deploy customizations and enhancements to Siebel applications. - Participate in disaster recovery planning and execution. - Create and maintain system documentation, including installation and configuration procedures, system topology diagrams, and system inventory. - Stay up-to-date with Siebel product releases, features, and functionalities, and make recommendations for improvements to the system. - Collaborate with other IT teams to ensure integration of Siebel applications with other enterprise systems. Company Description NAVTECH INC 1600 Golf Road. Suite 1200, Rolling Meadows, IL 60008 Ph: (224) 348-1340 Email: alex@navtechusa.com Website: www.navtechusa.com E-Verified Company