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Financial Planning and Analyst

at Peregrine
Published August 15, 2024
Expires August 30, 2024
Location Makati, Philippines
Category Accounting / Finance  
Job Type Full-time  

Description

 

Will be expected to perform the following functions and responsibilities:

·  Producing monthly management reporting on cost base and business recoveries

  • Reviewing month-end cost base of Technology service areas, including analysis of variances on month-on-month movement and against forecast
  • Providing analysis and commenting on monthly fluctuations and variances to forecast/budget
  • Analysing and identifying adjusting entries in coordination with Financial Control
  • Ensuring completeness of journal entries particularly accruals of Technology costs
  • Participating in regular financial meetings with stakeholders on month-end results of cost base including review of monthly forecast, budget build and billable rates in Apptio
  • Supporting ad hoc client requests and team initiatives as required from time to time
  • Conscientiously managing business financials, pro-actively assessing risks, and making timely escalations

·  Working collaboratively with colleagues performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to area clients

  • Identifying opportunities to improve and simplify current processes to increase operational effectiveness and quality of service

·  Performing knowledge based self-review of work and ensure work with highest standards of accuracy is delivered consistently

Qualifications

  • Accounting Degree or equivalent
  • Minimum of 3 years of relevant accounting experience

·       CPA qualification is a plus but not required

*Must be open to hybrid: 3x onsite in Makati, 2x WFH per week

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