Business Performance Management Officer

Metrobank; Philippines; On-site; PHP 420,000 - 700,000; Full time

Job summary

Metrobank is seeking a Business Performance Management Officer in Makati to support the Branch Banking Sector with budgeting, forecasting, and financial analysis. The role involves developing insights, preparing reports, and collaborating with multiple units to optimize costs and drive performance.

The ideal candidate holds a Bachelor’s in Accountancy (CPA preferred) with at least two years of related experience and strong skills in Excel, PowerPoint and Power BI.

Qualifications

• Bachelor degree in Accountancy; CPA preferred.
• At least two years of related experience in financial planning, budgeting, forecasting, scorecards metrics and financial analysis.
• Strong analytical and problem-solving skills required.
• Proficient in Excel, PowerPoint and Power BI.

Responsibilities

• Assist the Department Head in defining and setting financial targets for all business units of the Branch Banking Sector.
• Analyze actual financial performance against budget and prior year results.
• Identify key variances, trends and financial performance drivers.
• Prepare timely financial reports and management presentations.
• Coordinate with business units on budget requirements, utilization and forecasts.
• Provide financial insights to support management decision-making and cost optimization.
• Help study, develop scenarios and propose changes in the scorecards.
• Ensure timeliness, integrity, completeness and security of the department’s database used in reports.

Skills

Analytical thinking

Problem-solving

Detail-oriented

Communication skills

Presentation skills

Education

Bachelor Degree in Accountancy

CPA

Tools

Microsoft Excel

PowerPoint

Power BI

Job description

Job Description:

Be #InGoodHands with Metrobank

Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobanks strong heart for the community, you have the chance to give back and make worthwhile contributions to our nations economic and social development.

With Metrobank, a meaningful life is within your reach!

Position Title: Business Performance Management Officer

Job Summary:

• Assist the Department Head in defining and setting financial targets for all business units of the Branch Banking Sector


• Analyzes actual financial performance against budget and prior year results.


• Identifies key variances, trends and financial performance drivers.


• Prepares timely financial reports and management presentations.


• Coordinates with business units on budget requirements, utilization and forecasts.


• Provides financial insights to support management decision-making and cost optimization.


• Help in studying, developing scenarios and proposing changes in the scorecards.


• Ensure the timeliness, integrity, completeness and security of the department’s database that are being used in generating reports

Role Opportunities:

• Gain broad exposure to the BBS leaders in providing financial insights that support management decision-making.


• Work with different business and support units of the bank.


• Learn how to prepare micro/macro level budgets and capital expenditures budget for branches and BBS Support Units.


• Build competencies that can lead to higher role in Business Performance Management Department.

Qualifications:

• Bachelor Degree in Accountancy, preferably CPA.


• Must have at least two years of related experience in financial planning, budgeting, forecasting, scorecards metrics and financial analysis.


• Strong analytical and problem-solving skills


• Proficient in Microsoft Excel, PowerPoint and PowerBi


• Detail-oriented with the ability to manage multiple deliverables and deadlines.


• Good communication and presentation skills

Other Details:

Rank: Junior Officer

Unit: Branch Banking Sector / Business Performance and Strategy Division / Business Performance Management Department

Location: GT Capital Tower, Ayala Avenue, Makati

Requirements: