Finance Operations Analyst - AI-Driven Forecasting

DWS Group; Manila; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work model

Health benefits

Career development

Job summary

DWS is seeking a Finance Business Advisory Analyst in Manila to support forecasting, planning and cost restatement for the infrastructure division. You will monitor MECC financials, prepare cost journals and submit data for SAM Ops while delivering MI reports and peer reviews.

Ideal candidates have a degree in accounting/finance, experience in financial reporting, proficiency in Excel/PowerPoint, and the ability to work collaboratively in a hybrid setup.

Qualifications

• Bachelor’s degree in accountancy or finance-related courses, preferably CPA.
• Experience in financial/management reporting and analysis of financial data; SAP knowledge is an advantage.
• Proficiency in MS Excel and MS PowerPoint.
• Analytical and problem-solving skills.
• Driven and motivated with a challenging career and substantial responsibility.
• Team player who is collaborative and able to work independently.
• Proven ability to leverage AI tools to enhance productivity and optimise workflows with ethical data use.
• Amenable to midshift - 2pm to 11pm.

Responsibilities

• Provide Support to Forecasting, Planning & Cost restatement process for the Infrastructure business units.
• Monitor MECC financials as part of month-end control checks.
• Cost journal preparation and submission.
• Support data submissions for SAM Ops and analysis of allocation runs.
• Prepare various MI reports relevant to the business.
• Perform 4-eye/peer review.
• Handle adhoc requests and stakeholder management/escalations.

Skills

Excel

PowerPoint

Financial reporting

Analytical thinking

Team player

AI tools

Education

Bachelor’s degree in accounting/finance

Tools

SAP

Job description

DWS is seeking a Finance Business Advisory Analyst in Manila to support forecasting, planning and cost restatement for the infrastructure division. You will monitor MECC financials, prepare cost journals and submit data for SAM Ops while delivering MI reports and peer reviews.

Ideal candidates have a degree in accounting/finance, experience in financial reporting, proficiency in Excel/PowerPoint, and the ability to work collaboratively in a hybrid setup.