Financial Officer

EBM Talent Bucket Inc.; Makati; On-site; PHP 558,000 - 781,200; Full time

Job summary

A financial services company in Metro Manila is seeking a Financial Planning & Analysis Officer. The role involves analyzing financial data, assisting with budgeting and forecasting, and improving financial status through precise monitoring and recommendations. Candidates should possess a Bachelor's degree in Accountancy, ideally CPA certification, and have 5-10 years of relevant experience in finance and accounting.

Qualifications

• 5-10 relevant years of experience in general accounting and finance.

Responsibilities

• Analyze financial data and create financial models for decision support.
• Assist in annual budgeting and forecasting.
• Improve financial status by monitoring variances and recommending actions to management.

Skills

Excellent systems skills

Proficiency in financial modelling

Knowledge of accounting principles

Strong team player

Excellent communication skills

Education

Bachelor's degree in Accountancy

Preferably, CPA

Tools

ERP system

Excel

Business intelligence tools

Job description

Overview

The Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also includes assisting annual budgeting and forecasting.

Functional Competencies

• Excellent systems skills and hands-on experience with ERP system;


• Proficiency in financial modelling, Excel, and business intelligence tools.;


• Knowledge of accounting principles and financial reporting standards;


• Strong team player with ability to interact with all levels of staff in the organization;


• Works quickly with a sense of urgency;


• Excellent communication and presentation skills.

Education and Work Background

• Bachelor's degree in Accountancy;


• Preferably, CPA;


• With 5-10 relevant years of experience in general accounting and Finance;