Job Description

Are you an accounting expert that appreciates financial planning, budgeting, and forecasting processes that give extensive information to the company's management team and executives?
Your job will be:

• 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.

We require:

• Bachelor’s degree in Finance or Economics, preferably CMA, MBA, 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 modeling and MS Excel skills are required. Must demonstrate the ability to model complex financial models predicting the future financial performance of the bank and non-bank institutions
• SQL knowledge preferred

What we can offer you?

• Competitive Salary
• Regular Working Hours
• Fixed Rest Days
• Good environment for Learning & Development

For Cebu-based applicants only.



Location Cebu

Employment Type Full-time

Field Finance, Accounting, Audit

Education College graduate