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Sr. Financial Planning and Reporting Analyst

5+ Years
With Business Certificates
Established in 2015
1001-5000 Employees
Mabolo, Cebu City, Cebu
Total vacancies for this job title: 1
Posted On: June 23, 2022
Job ID: 404277

Details

What we offer

  • Competitive Salary

  • Regular Working Hours

  • Hybrid Work Set-up

  • Fixed Rest Days

  • Good environment for Learning & Development

  • Collaborative Workplace

Role Definition:

  • Manage and supervise a team of business analysts in reviewing weekly, monthly, quarterly and annual actual financial performance for all business lines and operations teams versus budgets/projections and analyzing variance as well as reporting the findings;

  • Prepare monthly dashboards to Management Committee;

  • Deliver on all HQ reporting requirements in a timely manner and effectively communicate with all parties involved in the planning process;

  • Create systems and processes to streamline activities;

  • Ensure compliance and monitoring of internal controls;

  • Partners with the leadership team for financial models such as but not limited to pricing models, cost models, feasibility studies, margin analytics et al;

  • Lead ad hoc projects;

  • Provide Individual performance and career guidance discussions and reviews;

  • Assist CFO / Deputy CFO as deemed necessary.

Qualifications:

  • Bachelor’s degree in Finance or Economics, preferably CMA, MBA, CPA or CFA;

  • Exposure in Business Intelligence, Hyperion, any management reporting tool;

  • 5 years + of relative experience in the same capacity, minimum of 3 years in a supervisory position;

  • Excellent financial modelling and MS Excel skills, required. Must demonstrate ability to model complex financial models predicting future financial performance of bank and non-bank institutions

  • SQL knowledge preferred

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