Opex Analytics & Reporting Analyst

Cloudstaff Philippines Inc.; Angeles; On-site; PHP 335,000 - 558,000; Full time

Benefits offered by this job

Health and life insurance

Mid-Year parties with prizes

Career advancement opportunities

Company PC/Laptop provided

Fiber internet connection

Weekly office perks: coffee, meals and

Beer Fridays

VIP lounge and game rooms

Child-friendly spaces

Employee Share Units program

Wellbeing programs

Job summary

Cloudstaff Philippines Inc. is seeking a focused Opex Accountant to handle operating expense processing and reporting. You will support Corporate functions with value drivers, perform month-end close activities, monthly reconciliations, budgeting, forecasting, and reporting.

You’ll also assist audits and manage insurance accounts with regular movement analysis. The role emphasizes timely, accurate financial insights, deadline-driven delivery, and collaboration with cross-functional teams in a

Qualifications

• 2-3 years accounting experience in a financial or management accounting role.
• Strong Excel skills.
• Ability to understand business issues and provide commercially relevant insights.
• Willingness to constructively challenge the status quo.

Responsibilities

• Support Opex management across Corporate functions with key value drivers and performance insights.
• Perform month-end accounting activities including journals and analysis of monthly performance drivers.
• Prepare monthly reconciliations for Corporate balance sheet accounts.
• Assist with the annual budget and monthly forecasting for Corporate functions.
• Prepare monthly management reports, variance analysis and other financial reporting.
• Support internal and external audit activities, including collating and assessing outstanding matters.
• Manage the Insurance receivable/payable accounts with movement analysis for reporting.

Skills

Accounting experience

Excel skills

Business insight

Deadline management

Challenge status quo

PeopleSoft/TM1/Anaplan

Tools

PeopleSoft

TM1

Anaplan

Job description

Cloudstaff Philippines Inc. is seeking a focused Opex Accountant to handle operating expense processing and reporting. You will support Corporate functions with value drivers, perform month-end close activities, monthly reconciliations, budgeting, forecasting, and reporting.

You’ll also assist audits and manage insurance accounts with regular movement analysis. The role emphasizes timely, accurate financial insights, deadline-driven delivery, and collaboration with cross-functional teams in a