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Financial Planning Analyst

Job Category:

Accounting

Job Level:

Skilled

Open Date:

16-Mar-2022

Location:

TAGUIG CITY

Close date:

30-Apr-2024

Client Industry:

SHARED SERVICES

Job Description and Qualification:

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • To perform detailed review and variance analysis of expense accounts periodically;
  • To do in-depth analysis on the costs per division / workstream in order to identify opportunities for cost optimization;
  • To actively participate in the monthly PnL preparation, review and analysis;
  • To do financial data gathering, maintain spreadsheets, financial modeling, forecasting
  • To create, develop, maintain templates and partner with the various stakeholders in the preparation for the annual budget;
  • And may also be assigned with adhoc work.
REQUIREMENTS:
  • Candidate must possess at least a Bachelor's/College Degree , Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
  • Experience with Oracle Accounting system is a must and advanced MS excel skill
  • At least 4 year(s) of working experience in the related field is required for this position.
  • Attention to detail and ability to identify trends
  • Very good communication skills and analytical skills
  •  Ability to adapt in a fast-paced work environment with minimal supervision and a team player 
  • Longer work experience in similar capacity in the BPO industry is a plus

Salary:

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