SBU Finance Analyst Revenue Variance And KPI Insights

Max's Group Inc.; Makati; In loco; PHP 350.000 - 550.000; Tempo pieno

Descrizione del lavoro

Max's Group Inc. in Manila is seeking a Finance Analyst to deliver accurate financial analysis and strategic insights for SBU leadership, guiding decision making and resource allocation across functions.

The role focuses on turning data into clear financial implications to support business decisions. You will prepare reports on revenues, costs, actuals versus forecast, and variances, and support strategic actions with KPIs.

Competenze

• Bachelor's degree in Accountancy.
• At least 2 years in accounting or finance.
• Audit knowledge.
• Advanced Excel skills.

Mansioni

• Deliver accurate financial analysis and strategic insights for SBU leadership.
• Prepare reports on revenues, costs, actuals versus forecast, and variances; support actions with KPIs.

Conoscenze

Financial analysis

Audit knowledge

Formazione

Bachelor's degree in Accountancy

Strumenti

Excel

Descrizione del lavoro

Job Description:

Max's Group Inc. in Manila seeks a Finance Analyst to deliver accurate financial analysis and strategic insights for SBU leadership, guiding decision making and resource allocation across functions.

You will prepare reports on revenues, costs, actuals versus forecast, and variances, and support strategic actions with KPIs and clear financial implications. The ideal candidate holds a bachelor’s in accountancy, at least two years in accounting or finance, audit knowledge, and advanced Excel;