Financial Planning & Reporting Specialist

Job Description:

• Manages financial planning, budgeting, and forecasting.
• Creates variance analysis reports and financial models.
• Leads real-time financial performance monitoring.
• Escalates any financial issues to management.
• Sets and tracks key performance indicators (KPIs) and objectives.
• Completes market research and comparable company analysis.
• Recommends strategies for increasing financial performance.
• Presents detailed monthly financial reports to managers.
• Manages more-junior financial planning analysts.
• Collaborates with senior members of the accounting and finance teams.

Job Qualification:

• A bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related major or equivalent professional experience is required
• Must have at least 2-3 years of financial planning experience.
• Advance skill in Microsoft Office and SAP (COPA).
• Extensive financial planning, analysis, and consolidation process.
• Ability to navigate large data sets and detailed documentation.
• Knowledgeable in balance sheet and income statement.
• Above average communication skills.
• Certified Public Accountant (CPA) or Certified Financial Analysts (CFA) are an advantage.

Other Details:

• Area of Assignment: Rockwell Business Center, Sheridan, Mandaluyong City
• Work Schedule: Monday to Friday - Flexi schedule
• Current work set-up: Hybrid
• 4 days on site
• 1 day work from home per week