Performance Analyst

Chroma Hospitality, Inc.; Muntinlupa; Sur place; PHP 540 000 - 860 000; Plein temps

Résumé du poste

Chroma Hospitality, Inc. is seeking a Performance Analyst – Finance in Metro Manila to help track and improve finance KPIs across AP, AR, reporting and treasury. You will transform raw data into actionable insights for leadership reviews.

Your role includes preparing monthly and quarterly service performance reports, supporting the SLM Manager with dashboard development, and collaborating with Controllers and BU stakeholders to explain trends and findings.

Qualifications

• Finance and accounting background required.
• Experience with KPI tracking and financial reporting.
• Strong data analysis and storytelling skills.

Responsabilités

• Track, monitor, and analyze finance KPIs across AP, AR, Reporting, Treasury, Payroll.
• Prepare monthly and quarterly finance service performance reports.
• Develop executive dashboards and clear insights for leadership reviews.

Connaissances

Performance Analytics

KPI Management

Data Management

Reporting Tools

Finance Process Knowledge

Formation

Finance, ACCOUNTING

Description du poste

Job Summary

Performance Analyst – Finance

Duties and Responsibilities

Based onhow finance performance reporting and service reviews are actually handledin our organization, the responsibilities of a Performance Analyst –Finance typically cover the following areas. These are grounded on thescope reflected in the Finance Shared Services performance reports, KPIreviews, and service review materials used across sectors

PerformanceMeasurement & KPI Management

• Track,monitor, and analyze finance KPIs such as timeliness, completeness,accuracy, volumetrics, and productivity across finance processes (AP,AR, Reporting, Treasury, Payroll, etc.).
• EnsureKPI definitions, formulas, and targets are consistently applied acrossbusiness units and reporting periods.
• Validatedata accuracy and investigate anomalies or variances in performanceresults.

PerformanceReporting & Dashboards

• Preparemonthly and quarterly finance service performance reports forShared Services and Business Units.
• Assist the SLM Manager in developing executive-ready dashboards and summaries highlighting trends, risks, andimprovement areas.
• Assist the SLM Manager in translating raw data into clear insights and narratives suitable for ServiceReviews and leadership discussions.

Service Review & StakeholderSupport

• Supportmonthly/quarterly Service Performance Review meetings by preparingmaterials, insights, and talking points.
• Partnerwith Service Level Managers, Controllers, and BU stakeholders to explainperformance results and trends.
• Respondto ad-hoc performance data requests from Finance leadership and BusinessUnits.

Technical Competencies and Skills

Performance Analytics & KPI Management, Data Management & Reporting Tools, Finance Process Knowledge

Education, Trainings and Licenses Required

Finance, ACCOUNTING