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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