Financial Planning and Analyst
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