Senior Financial Analyst (Financial Planning and Analysis)

JOB RESPONSIBILITIES:

• Responsible for the monthly closing, yearly financial plan, strategic plan and capital plan
• Lead monthly forecast rolling process
• Provide in-depth business and financial analysis to support business growth
• Serve as the key local contact for local billing project
• Oversee payment review & approval to ensure internal compliance
• Monitor and control indirect operating budget
• Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters
• Conduct margin analysis for project quotations, bulk purchase and other commercial activities
• Perform business performance analysis to support local business growth
• Provide ad hoc support for local business needs

QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance; CPA is a plus
• More than 5 year of work experience in financial planning and analysis, from a multinational company (MNC)
• Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus
• Strong analytical and problem-solving skills with a high attention to detail
• Solid understanding of accounting principles and financial reporting
• Excellent verbal and written communication skills in English
• Must be willing to work onsite in Pasig City