Financial Control & FP&A Analyst (Onsite - BGC)

KMZD GROUP; Taguig; On-site; PHP 223,000 - 279,000; Full time

Job summary

KMZD GROUP in Taguig, Philippines, is seeking a Financial Control Staff to support budgeting, forecasting, and financial reporting for the company and its subsidiaries. The role is onsite at BGC, Monday to Friday, with a monthly salary of ₱20,000–₱25,000 and direct hire.

Ideal candidates have a BS in Accountancy or related field, at least 1 year in financial control, strong analytical skills, and proficiency in Excel and MS Office.

Qualifications

• Graduate of BS Accountancy, Finance, Management Accounting, or any related course.
• At least 1 year of experience in Financial Control.
• Background in financial planning, budgeting, forecasting, OPEX monitoring, financial reporting, variance analysis, or management accounting.
• Strong analytical and numerical skills.
• Excellent attention to detail and accuracy.
• Good communication and coordination skills.
• Proficient in Microsoft Excel and MS Office applications.
• Willing to work onsite in BGC, Taguig.

Responsibilities

• Financial Planning & Forecasting: Participate in preparing annual and long-range financial plans for the company and subsidiaries.
• OPEX Budgeting & Analysis: Consolidate, coordinate and analyze submitted OPEX budgets; prepare Profit & Loss forecasts.
• Monthly Financial Reporting: Prepare monthly OPEX reports and gap analysis; analyze actual vs budget.
• OPEX Performance Review: Participate in monthly OPEX performance reviews with budget owners; summarize results and risks.
• Reporting & Compliance: Assist in reports for MMC Japan and ensure compliance with C+SQCDE standards.

Skills

Financial analysis

Analytical thinking

Attention to detail

Communication

Coordination

Numerical skills

Education

BS Accountancy / Finance / Management Accounting

Tools

Microsoft Excel

MS Office applications

Job description

KMZD GROUP in Taguig, Philippines, is seeking a Financial Control Staff to support budgeting, forecasting, and financial reporting for the company and its subsidiaries. The role is onsite at BGC, Monday to Friday, with a monthly salary of ₱20,000–₱25,000 and direct hire.

Ideal candidates have a BS in Accountancy or related field, at least 1 year in financial control, strong analytical skills, and proficiency in Excel and MS Office.