Financial Analyst
O
Offshore Business Processing
55 - 65K PHP
Full-time
Offshore Business Processing - Ortigas, 17th Floor Cyberscape Gamma Topaz & Ruby Roads, Ortigas Center, Pasig, Metro Manila, Philippines
forecasting
- Assists in the development of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and month-end close.
- Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
- Must be a decisive multi-tasker that can proactively track all assignments provided by the Corporate team.
- Provides timely and accurate reports that are assigned for month-end close, forecast and budget process to meet internal and external deadlines.
- Assists timely, relevant and accurate reporting and analysis of the results of the company’s performance against historical, budgeted, forecast and strategic planning results to facilitate decision-making towards the achievement of the budget and strategic plan
- Demonstrates insightful use of financial analysis techniques, tools, and concepts to assist the Corporate team
- Demonstrates appropriate understanding / working knowledge of accounting principles and apply them
- Performs additional duties as assigned.
- CPA or MBA designation
- Experience with SAP ERP and BPC reporting software
OTHER SKILL SPECIFICATIONS:
- Bachelor’s Degree in Business, Accounting or related field.
- 3–5 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience.
- Knowledge of GAAP requirements and accounting functions.
- Must be proficient in Microsoft Office software suite.
- Solid knowledge of GAAP requirements and accounting functions.
- Must be an effective change agent with strong strategic vision and interpersonal and team building skills.
- Must have excellent analytical and math skills, in addition to written and verbal communication skills.
- Must have the ability to complete assignments within time frame specified.
- Must be able to work onsite Ortigas and Cubao
- Must be able to work in any shift schedule