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Financial Planning & Analysis Manager (Cebu)

Job Category:

Finance

Job Level:

Managerial

Open Date:

31-May-2019

Location:

CEBU CITY (Capital)

Close date:

30-Aug-2019

Client Industry:

BPO

Job Description and Qualification:

Qualifications:

  • Graduate of Finance, Accounting or any related course
  • Being a Certified Public Accountant would be an advantage
  • Minimum of 4-5 years of directly related financial and/or accounting experience (financial reporting and analysis)
  • Knowledge of Advanced Excel is preferred
  • Prior working knowledge of Hyperion/ Discoverer is preferred
  • Strong orientation towards process improvement
  • Willing to work at night

Responsibilities:

  • Analyze and interpret periodic financial data for functional management on a timely basis
  • Provide commentary and insights on performance against budgeted OP plan and prior year
  • Support annual OP Plan exercise which includes uploading numbers into Hyperion and Client profitability
  • Prepare accrual analysis and co-lead the month end close process
  • Implement necessary internal controls and procedures to maintain accuracy in reporting
  • Identify process improvement opportunities to support finance team
  • Monitor business updates and work closely with finance managers in US and India
  • Partner with Finance Managers on ad-hoc projects

Salary:

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