Financial Reporting Analyst

Bernhard Schulte; Manila; Hybrid; PHP 700,000 - 900,000; Full time

Benefits offered by this job

Hybrid setup

Medical Insurance (HMO)

Job summary

Bernhard Schulte is seeking a detail-oriented Controller/ Financial Reporting Analyst to support our Group Reporting Team. The role focuses on management reporting, budgeting, financial analysis, statutory reporting coordination, and strategic projects.

This position is ideal for an accounting professional who turns financial data into meaningful insights, collaborates with stakeholders across the organization, and drives continuous process improvements.

Qualifications

• Bachelor's degree in accountancy or related finance discipline.
• Minimum of 3 years in accounting, financial reporting, management reporting, budgeting, or financial analysis.

Responsibilities

• Coordinate quarterly management reporting requirements.
• Monitor reporting deadlines and ensure timely submissions.
• Perform variance analysis and identify key business trends.
• Consolidate information into comprehensive management reports.
• Review data for completeness and accuracy before submission.
• Drive enhancements to reporting processes and outputs.

Skills

Management reporting

Budgeting

Variance analysis

IFRS/GAAP knowledge

Excel

Data analytics

Stakeholder management

Time management

Education

Bachelor's degree in accountancy

Tools

Microsoft Excel

Power BI

SQL

Job description

We are looking for a detail-oriented and analytical Controller/ Financial Reporting Analyst to support our Group Reporting Team. The successful candidate will play a key role in management reporting, budgeting, financial analysis, statutory reporting coordination, and strategic projects.

This position is ideal for an accounting professional who enjoys transforming financial data into meaningful business insights, collaborating with stakeholders across the organization, and driving continuous process improvements.

Key Responsibilities

Management Reporting

• Coordinate quarterly reporting requirements.
• Monitor reporting deadlines and follow up with stakeholders to ensure timely submissions.
• Perform variance analysis and review financial information to identify key business trends and deviations.
• Consolidate qualitative and quantitative information into comprehensive management reports.
• Review financial reporting information and validate completeness and accuracy of reported data.
• Perform detailed cross-checking and quality reviews prior to submission to management.
• Drive continuous enhancements to reporting processes and outputs based on management feedback.

Budgeting and Planning

• Coordinate budget preparation activities with the accountants.
• Monitor budget submission timelines and follow up on outstanding requirements.
• Review and validate budget assumptions, calculations, and supporting schedules.
• Compile consolidated budget reports and ensure data accuracy and completeness.

Consolidation Support

• Coordinate and support the Consolidation team to ensure the accuracy of the report.

Projects and Continuous Improvement

• Support strategic and ad hoc projects required by the management.
• Coordinate follow-ups on key deliverables across business teams.
• Participate in process improvement initiatives and automation projects.
• Assist in the preparation of materials for management meetings, strategy sessions, and other corporate reporting requirements.
• Support corporate structure updates, subsidiary reporting requirements, and related analytical activities.

Qualifications

Education

• Bachelor's degree in accountancy or a related finance discipline.

Experience

• Minimum of 3 years of experience in accounting, financial reporting, management reporting, budgeting, or financial analysis.

Skills and Competencies

• Strong experience in management reporting, budgeting, and variance analysis.
• Good knowledge of accounting principles and financial reporting standards, including IFRS and GAAP.
• Strong analytical and problem-solving skills.
• Advanced attention to detail and commitment to accuracy.
• Excellent organizational and time management skills.
• Ability to manage multiple deadlines and priorities effectively.
• Strong communication and stakeholder management skills.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Experience with reporting automation, data analytics, or business intelligence tools is an advantage.

Why You Should Join Us!

Benefits

• Retirement Benefit
• SSS, PagIbig, PhilHealth Contributions Employer's Share
• Medical Insurance (HMO)
• Life Insurance
• Free Uniform
• Free Office Lunch
• Pro-rated Sick Leave and Vacation Leave on Day 1
• 18 Days' Vacation Leave per annum (increasing every 5 years of service by 1 day up to 22 days
• 21 Days Sickness Leave per annum

Administrative Benefits

• Hybrid setup
• Compassionate Leave 3 Day - Immediate Family; 1 Day - Extended Family
• Maternity/Paternity Leave
• Birthday Leave
• Birthday Allowance of Php 1,500
• Medical Reimbursement-Php 750 per month; Php 9,000 per annum
• Wedding Gift
• Eyeglasses worth Php 3,000 upon regularization