Financial Reporting & Analysis Expert

The Financial Reporting & Analysis Expert will be responsible for providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible for providing financial assessment/support in their various projects and initiatives. Skills that will be strongly emphasized include proficiency in financial and management accounting concepts, strong analytical skills, ability to work well with diverse teams, and strong communication.
Duties & Responsibilities:
Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
Prepares the Weekly and Monthly Operations Review Report & analyzes actual
performance of key business drivers vis-à-vis the plans and forecast
Periodic monitoring and analysis of key business drivers
Assists in the quarterly outlook, annual budget and annual business plan exercises
Leads in the preparation and updating of the financial models for the quarterly outlook,
annual budget and annual business plans
Establishes necessary Controllership policies and controls and prepares the related PPM
Review business cases, and major projects to ensure that it is financially sound. Coordinates with various stakeholders to validate the soundness of assumptions used
Performs the post review of major business undertakings and other marketing and sales programs
Reviews Pricing / rate cards profitability, and sets a periodic review if pricing principles are followed
Acts as financial advisor / consultant to business: Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results
Develop and maintain various financial and revenue models and standard templates to
evaluate investment decisions, projects and commercial commitments while ensuring quality,
accuracy and focused analytic review, and perform valuation analysis
Conduct scenario analysis to help assess various risk factors and support investment
actions
Prepares the presentation materials for required inputs to Board, Excom, Weekly Meetings and Segment Mancom meetings
Ensures monthly closing activities such as executing journals (if necessary) are done timely
Ensures any statutory related reports and requirements are provided and executed timely
Performs Balance Sheet reconciliation for accounts assigned to, and resolves issues as noted
Liaises with internal/external auditors for any requirements
Skills & Qualifications:
Bachelor’s degree in accounting or finance required
Certified public accountant (CPA) license is strongly preferred
Minimum of 3 years experience in financial analysis, business analytics, or insight
Highly analytical with the ability to process and transform data into relevant financial information and has a keen eye for details
Proficient in Microsoft Office and Google Productivity programs (specifically strong in Microsoft Excel and PowerPoint), with foundation creating forecasts and models
Knows value of work and accountability
Team player and results-oriented
Self-starter with the ability to streamline functions and passion to learn and grow
Strong verbal and written communication skills
LOC: Boni, Mandaluyong
WORKSET-UP: Hybrid (1-2 a week)
BENEFITS:
– HMO with 3 free dependents
– Medicine Reimbursement
– 15 SL / 15 VL
– Company Laptop
– Mobile Allowance
Interested applicants may send their CVs to Click to view