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Duties and Responsibilities:
1. Assist in creating internal and external reports to support the company’s decision-making process. Knowledge with AccPac/Sage and Cognos is an advantage.
2. Provide financial analysis and reports on key performance indicators to business lines and management
3. Be a business partner to all stakeholders to enable them to collectively achieve targets and goals
4. Assist in forecasts, budget preparation and reporting for the Company
5. Conduct monthly, quarterly and annual (or as required) financial analysis and reporting
6. Ensure completion and timely submission of required reports/schedules to local, regional and group Finance/Stakeholders
7. Work with business line leaders to identify opportunities for revenue and margin growth
8. Review Financial Statements / Results, as needed, along with the review of Journal entries/transactions recorded in the books of accounts
9. Assist in the preparation of monthly Financial Statement schedules (end-to-end process) required for local, regional, and group reporting.
10. Other work-related tasks, as may be required.
Benefits:
- Additional leave
- Health insurance
- Opportunities for promotion
Qualifications:
- CPA is a must
- Can work and report at Makati
- 2-3 years of experience in FP&A / Management Reporting / Business Partner role
