Financial Reporting Analyst (Morning, Onsite)

KMC Solutions; Taguig; Vor Ort; PHP 900.000 - 1.500.000; Vollzeit

Zusammenfassung

KMC Solutions is seeking a Finance professional to provide management reporting, budgeting, forecasting and financial analysis. This role covers consolidated reporting across entities, with dashboards and data-driven insights for executive decision-making.

The ideal candidate has at least 5 years of experience in financial reporting, strong analytical skills, and is amenable to on-site work at BGC, Taguig City. Experience with PowerBI is a plus.

Qualifikationen

• 5+ years of experience in management reporting and budgeting.
• Strong analytical skills required.
• Experience with budgeting, forecasting and financial modeling.
• On-site work in Taguig City (BGC) is required.

Aufgaben

• Produce monthly management accounts and consolidated financial reports.
• Prepare executive and board reporting packs with financial summaries.
• Maintain reporting models and dashboards for clear management data.
• Coordinate annual budgets process with departments.
• Prepare and review quarterly forecasts and monitor performance.
• Support long-term financial planning and scenario analysis.
• Analyze budget-to-actual performance and identify risks and opportunities.
• Prepare financial modelling and scenario analysis.

Kenntnisse

Analytical skills

Tools

PowerBI

Jobbeschreibung

Provide management reporting, budgeting, forecasting and financial analysis to support organizational decision-making. Responsible for the consolidated management reporting across all entities.

Key responsibilities

• Produce monthly management accounts including financial reports for each entity and consolidated reports
• Prepare executive and board reporting packs including financial summaries, nonfinancial information and other analysis
• Maintain reporting models and dashboards giving clear and understandable data to management
• Liaise with Finance Manager to collaborate with departments, coordinating annual budgets process
• Preparation and review of quarterly forecasts and monitoring
• Support long-term financial planning, development and maintaining of models and dashboards
• Analyse budget-to-actual performance
• Identify trends, risks and opportunities
• Prepare financial modelling and scenario analysis

Job Requirements:

• At least 5 years of experience
• Strong analytical skills
• Experience in PowerBI is a plus
• Amenable to work full onsite at BGC, Taguig City