Financial Planning and Analysis - Sr. Analyst

The VITO Group; Pasig; On-site; PHP 700,000 - 900,000; Full time

Job summary

A leading company in consulting is seeking a finance professional for their office in Pasig City. This role involves managing financial planning and analysis, preparing monthly reports, and ensuring compliance in financial matters. The ideal candidate will have a strong analytical background and experience in financial tools such as SAP and Excel, along with an understanding of accounting principles.

Qualifications

• More than 5 years of work experience in financial planning and analysis.
• Proficient in Excel and SAP.
• Experience in Power BI/BPC/Business Intelligence is a plus.

Responsibilities

• Responsible for monthly closing, yearly financial plan, and capital plan.
• Lead monthly forecast rolling process.
• Provide business and financial analysis to support growth.

Skills

Analytical skills

Problem-solving skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Power BI

Excel

Job description

JOB RESPONSIBILITIES:

• Responsible for the monthly closing, yearly financial plan, strategic plan and capital plan
• Lead monthly forecast rolling process
• Provide in-depth business and financial analysis to support business growth

• Serve as the key local contact for local billing project
• Oversee payment review & approval to ensure internal compliance
• Monitor and control indirect operating budget
• Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters
• Conduct margin analysis for project quotations, bulk purchase and other commercial activities
• Perform business performance analysis to support local business growth
• Provide ad hoc support for local business needs

QUALIFICATIONS:

• Bachelor’s degree in Accounting or Finance; CPA is a plus
• More than 5 year's work experience in financial planning and analysis
• Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus
• Strong analytical and problem-solving skills with a high attention to detail
• Solid understanding of accounting principles and financial reporting
• Excellent verbal and written communication skills in English
• Must be willing to work onsite in Pasig City