Financial Planning & Analysis Analyst

Offshore Business Processing

€793-865[Mensual]
En el sitio - PasigExp de 3-5 YrsBaceleroTiempo completo
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Descripción del trabajo

Beneficios

  • Reconocimiento y Recompensas de Empleados

    Bono de rendimiento, Evaluación Anual, Empleado del Premio Mes, Programa de Reconocimiento de Empleados, Incentivos

  • Beneficios Mandados del Gobierno

    Pago del mes 13, Fondo Pag-Ibig, Vacaciones pagadas, Salud, SSS/GSIS

  • Seguro de salud y bienestar

    HMO

  • Desarrollo profesional

    Entrenamiento de Job, Desarrollo profesional

  • Tiempo de apagado y abandono

    Abandonar maternidad y paternidad, Salir por enfermedad, Abandonar Padre Solitario, Salida por vacío

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Job Summary

  • HMO on Day 1
  • Receive promising perks and rewards
  • Experience travel opportunities
  • Get recognized for what you do
  • Achieve work-life balance
  • Improve exponentially with enhanced learning


Responsibilities

Client Specific Tasks: 

  • Assists in the development of goals, priorities, and procedures relating to the financial management, including the financial budgets, forecasts and month-end close.
  • Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
  • Must be a decisive multi-tasker that can proactively track all assignments provided by the Corporate team.
  • Provides timely and accurate reports that are assigned for month-end close, forecast and budget process to meet internal and external deadlines.
  • Assists timely, relevant and accurate reporting and analysis of the results of the company’s performance against historical, budgeted, forecast and strategic planning results to facilitate decision-making towards the achievement of the budget and strategic plan
  • Demonstrates insightful use of financial analysis techniques, tools, and concepts to assist the Corporate team 
  • Demonstrates appropriate understanding / working knowledge of accounting principles and apply them
  • Performs additional duties as assigned.


Requirements

Preferred Qualifications:

  • CPA or MBA designation
  • Experience with SAP ERP and BPC reporting software


OTHER SKILL SPECIFICATIONS:

  • Bachelor’s Degree in Business, Accounting or related field. 
  • 3–5 years of experience, including strategic forecasting, budgeting, analysis, and modeling experience.
  • Knowledge of GAAP requirements and accounting functions.
  • Must be proficient in Microsoft Office software suite.
  • Solid knowledge of GAAP requirements and accounting functions.
  • Must be an effective change agent with strong strategic vision and interpersonal and team building skills.
  • Must have excellent analytical and math skills, in addition to written and verbal communication skills.
  • Must have the ability to complete assignments within time frame specified.
  • Must be able to work onsite Ortigas and Cubao
  • Must be able to work in any shift schedule
Habilidades de comunicación escritas y verbalesAtención a los detalles
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Funcion Jocille

Sourcing SpecialistOffshore Business Processing

Activo en tres días

Ubicación laboral

18th, Offshore Business Processing - Ortigas, 17th Floor Cyberscape Gamma Topaz & Ruby Roads, Ortigas Center, Pasig, Metro Manila, Philippines

Publicado el 05 January 2026

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