Finance Analyst: Global Reporting, AI Insights & Budgeting

Jobs360

Philippines

On-site

PHP 480,000 - 720,000

Full time

2 days ago
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Benefits offered by this job

Day 1 HMO Coverage
Attendance Bonus
Fixed Weekends Off
Unlimited Barista Coffee
Free Parking & Shuttle
Premium Game Lounge
Social Passion Clubs
Engaging Monthly Events

Job summary

Shore360 in the Philippines is seeking a finance professional to support monthly closings, budgeting, forecasting, and financial analysis for multiple overseas entities. You will prepare management reports and collaborate with auditors, tax agents, and corporate secretaries to ensure timely, accurate reporting.

The role emphasizes building Power BI dashboards from scratch, advanced Excel modeling, and cross‑functional teamwork across Malaysia, Australia, and Singapore.

Qualifications

  • Degree in Accountancy/Finance required.
  • 2–3 years of relevant experience.
  • Proficient in Excel and PowerPoint; experience building Power BI dashboards.

Responsibilities

  • Perform monthly closings and maintain account schedules for dormant company.
  • Review monthly closings and forecasts for 3 subsidiaries.
  • Coordinate and maintain effective communication with subsidiaries on monthly closing, budgeting, forecasting, and financial analysis activities.

Skills

Data analysis
Cross-functional collaboration
Teamwork
Communication

Education

Degree in Accountancy/Finance

Tools

Power BI
Excel
PowerPoint
Sage Intacct

Job description

Shore360 in the Philippines is seeking a finance professional to support monthly closings, budgeting, forecasting, and financial analysis for multiple overseas entities. You will prepare management reports and collaborate with auditors, tax agents, and corporate secretaries to ensure timely, accurate reporting.

The role emphasizes building Power BI dashboards from scratch, advanced Excel modeling, and cross‑functional teamwork across Malaysia, Australia, and Singapore.

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