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Jobs or company...

Corporate Reporting Analyst

  • Full Time, onsite
  • Philippine Bank of Communications (PBCOM)
  • Metro Manila, Philippines
Salary undisclosed
Checking job availability...
Original
Simplified
  • Bachelor’s degree in Accountancy or any other business-related course
  • Preferably CPA
  • With at least 2 years experience in accounting and finance, reporting and analytics, people management

Reports Generation and Analysis

  • Prepare financial reports for Management (i.e. Balance Sheets, Income Statement (RAP&PFRS), Financial Deck for BOD, financial charts, etc.)
  • Perform analysis of financial reports for Management, BOD, audits, etc.
  • Highlight variances and drill down on the causes/drivers
  • Prepare ad hoc reports for Management, Segment/Group Heads, and businesses as the need arises
  • Respond to inquiries regarding the Bank’s financials
  • Perform analysis to assist various concerns regarding accounting and reporting

Expense Controllership & Reporting

  • Prepare Bank-wide OPEX report as part of the month-end closing activities
  • Highlight and validate any material movements in OPEX versus prior month prior year and budget
  • Prepare, perform analysis of Segment OPEX reports in coordination with various segments and groups for variance explanation
  • Prepare slides for OPEX financials for the Board deck
  • Assist in establishing and improving expense policies and procedures (and any other policies/procedures that may have impact to the company’s expenses)
  • Review and summarize monthly expense accrual submissions
  • Ensure its completion, accuracy and compliance to the accrual policy
  • Prepare project/CAPEX monitoring report
  • Review Capital Expenditure Project requests
  • Assist/train Expense Coordinators to help them manage their expense efficiently
  • Perform analysis to assist various concern regarding accounting and reporting
  • File and safe keep accrual submissions

Effective Interest Rate Method of Incentives Amortization

  • Prepare worksheet to compute for the required amortization of incentives following EIR method
  • Highlight any material movements to analyze the driver
  • Revenue Accounting for Leasing (PBCOM Tower & Binondo)
  • External / Internal Audit
  • Approval of MC and Payment Request
  • People Management
  • Back-up Controller
  • Compliance and Risk Management
  • Bachelor’s degree in Accountancy or any other business-related course
  • Preferably CPA
  • With at least 2 years experience in accounting and finance, reporting and analytics, people management

Reports Generation and Analysis

  • Prepare financial reports for Management (i.e. Balance Sheets, Income Statement (RAP&PFRS), Financial Deck for BOD, financial charts, etc.)
  • Perform analysis of financial reports for Management, BOD, audits, etc.
  • Highlight variances and drill down on the causes/drivers
  • Prepare ad hoc reports for Management, Segment/Group Heads, and businesses as the need arises
  • Respond to inquiries regarding the Bank’s financials
  • Perform analysis to assist various concerns regarding accounting and reporting

Expense Controllership & Reporting

  • Prepare Bank-wide OPEX report as part of the month-end closing activities
  • Highlight and validate any material movements in OPEX versus prior month prior year and budget
  • Prepare, perform analysis of Segment OPEX reports in coordination with various segments and groups for variance explanation
  • Prepare slides for OPEX financials for the Board deck
  • Assist in establishing and improving expense policies and procedures (and any other policies/procedures that may have impact to the company’s expenses)
  • Review and summarize monthly expense accrual submissions
  • Ensure its completion, accuracy and compliance to the accrual policy
  • Prepare project/CAPEX monitoring report
  • Review Capital Expenditure Project requests
  • Assist/train Expense Coordinators to help them manage their expense efficiently
  • Perform analysis to assist various concern regarding accounting and reporting
  • File and safe keep accrual submissions

Effective Interest Rate Method of Incentives Amortization

  • Prepare worksheet to compute for the required amortization of incentives following EIR method
  • Highlight any material movements to analyze the driver
  • Revenue Accounting for Leasing (PBCOM Tower & Binondo)
  • External / Internal Audit
  • Approval of MC and Payment Request
  • People Management
  • Back-up Controller
  • Compliance and Risk Management