OPEX/CAPEX Finance Analyst: Budgeting & Insights

Home Credit Philippines; Taguig; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Permanent dayshift

Bonus up to 20%

HMO on Day 1

Dependent coverage

Mental health support

Wellness leaves

Internal career mobility

Learning opportunities

Job summary

Home Credit Philippines is seeking a financial planning and analysis professional to lead budgeting and forecasting for OPEX and CAPEX. You will drive cost control, prepare monthly variance analyses, and deliver insightful reporting to senior management.

The role partners with multiple departments, supports strategic initiatives, and requires strong data analysis, modelling, and PowerPoint presentations to communicate findings effectively.

Qualifications

• Experience in financial services industry.
• At least 2 years of experience in data and financial analysis.
• Experience working in SAP controlling module.
• Experience heading discussions with C-level executives.
• Financial modelling and preparation of PowerPoint presentations.
• Project management skills.
• Excellent interpersonal and communication skills at all levels.
• Ability to build alliances within the organization.
• Adaptable to changing priorities.

Responsibilities

• Budgeting and forecasting for operating and capital expenditures (OPEX/CAPEX).
• Cost control and monitoring across cost centers.
• Financial reporting and variance analysis.
• Business partnering with departments and senior management.
• Identify cost-saving opportunities and process improvements.

Skills

Financial analysis

Budgeting

Forecasting

SAP Controlling

Executive communication

PowerPoint

Financial modelling

Project management

Interpersonal skills

Data analysis

Cost control

OPEX CAPEX

Stakeholder management

Tools

MS Excel

SAP Controlling

Job description

Home Credit Philippines is seeking a financial planning and analysis professional to lead budgeting and forecasting for OPEX and CAPEX. You will drive cost control, prepare monthly variance analyses, and deliver insightful reporting to senior management.

The role partners with multiple departments, supports strategic initiatives, and requires strong data analysis, modelling, and PowerPoint presentations to communicate findings effectively.