Position: Financial Analyst - Financial Planning & Budgeting
Location: Ortigas Ave, Pasig, Philippines
Type: Permanent
Schedule: Monday – Friday in office with flexibility working hours
Job Objectives
Reporting to the Finance Head, the Financial Analyst ensures that budget data are accurately consolidated and timely presented to Management for review and approval. She/he provides Management with timely and accurate reports for each company under the company and its subsidiaries.
The Financial Analyst is also responsible for providing vital information for new projects and the like by providing the requisite financial analyses. She/he monitors the key financial metrics of the company. Prepare financial related analysis and research in area such as financial and cost saving performance measures. She/he participates in cost saving activities in coordination with unit heads. Provide important business information and support ad-hoc reports as directed by management.
Key Results Areas (KRAs)
- Budget preparation and consolidation
- Monthly actual vs budget report preparation
- Operating expense report per company
- Latest estimator budget reforecast as required by the Management
- Review and monitoring of budget realignment and expenditure proposals
- Financial valuation and analyses
- Preparation of regulatory requirements
- Monitor compliance with the lenders
- Other Related Tasks
Position Requirements (Basic Qualifications)
- A Bachelor’s Degree in Accounting or Finance. CPA/MBA preferred
- A minimum of 2 years work experience in corporate finance, accounting or in related field
- Knowledge with Microsoft Office applications (PowerPoint, Word, Outlook, Excel) with particular emphasis on MS Excel
- A good understanding of the principles of corporate finance, valuation techniques, and financial statement analysis
- Financial modelling experience and understanding of financial statements
- Strong organizational skills and attention to detail
- Ability to work under tight deadlines in a team-oriented and challenging fast-paced environment
- Excellent interpersonal and communications skills
- Strong work ethic with a positive, can-do attitude
- Can work with minimum supervision
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