Finance Analyst: Forecasting, Budgeting & Reporting

Globe Group; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Globe Group in the Philippines is seeking a Finance Analyst to support planning, budgeting, reporting, forecasting, and governance activities within Corporate Finance. The role emphasizes timely financial analysis, budget monitoring, management reporting, and adherence to internal controls.

Responsibilities include preparing multi-year forecasts, consolidating reports for management and HQ, monitoring budget vs actuals, and supporting ERP budget setup including Odoo maintenance.

Qualifications

• Bachelor’s degree in accounting/finance/economics or related field.
• 3–5 years in financial planning, budgeting, auditing, or corporate finance.
• Experience in management reporting, forecasting, and financial analysis.
• Proficient in Excel and financial modeling.
• ERP experience, preferably Odoo, is an advantage.
• Background in multinational environments is preferred.
• Strong analytical and organizational skills
• Attention to detail and accuracy

Responsibilities

• Support financial planning, budgeting, reporting, forecasting, and governance activities.
• Prepare and consolidate monthly, quarterly, and annual reports for management and HQ.
• Monitor budget utilization and perform variance analyses.
• Assist in loan availment and financing documentation.
• Maintain financial models and long-term projections.
• Support ERP budget setup and Odoo maintenance.
• Analyze financial and operational performance trends and provide explanations

Skills

Analytical skills

Problem solving

Attention to detail

Time management

Communication

Stakeholder management

Independent working

Prioritization

Budgeting knowledge

Forecasting knowledge

Financial reporting

Education

Bachelor's Degree in Accountancy, Finance, Economics, or related field

Tools

Excel

ERP systems (Odoo)

Job description

Globe Group in the Philippines is seeking a Finance Analyst to support planning, budgeting, reporting, forecasting, and governance activities within Corporate Finance. The role emphasizes timely financial analysis, budget monitoring, management reporting, and adherence to internal controls.

Responsibilities include preparing multi-year forecasts, consolidating reports for management and HQ, monitoring budget vs actuals, and supporting ERP budget setup including Odoo maintenance.