Financial Planning and Analysis Specialist
H
High Leap Shared Services Corporation
25 - 35K PHP
Full-time
Cebu Light Industrial Park (CLIP), Mactan Island M, Maximo V. Patalinghug Jr. Avenue, Lapu-Lapu City, 6015 Cebu, Philippines
Financial ManagementFinancial ReportingFinancial AnalysisReconciliationsProcess Improvement
- Works on the financial planning and analysis across the business by providing forecast and budget packs encompassing financial reports.
- Preparation of quarterly and annual budgets at the same time monitors financial performance.
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Analyze variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Support the strategic planning and strategic initiatives of the company.
- Performs feasibility studies, pricing, and other analytics.
- A graduate of Bachelor of Science in Accountancy or Accounting related.
- At least 2 to 3 years of experience in Finance or Audit or related area.
- Have knowledge or experience developing financial reports and metrics.
- Excellent attention to details and in depth understanding in the business process.
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Computer Literate.