Senior Financial Analyst - Revolving Portfolio Forecasts

Home Credit Philippines; Taguig; On-site; PHP 750,000 - 1,300,000; Full time

Benefits offered by this job

Permanent dayshift

Bonus up to 20%

HMO on Day 1

Dependent coverage

Mental health support

Wellness leaves

Career mobility

Learning opportunities

Job summary

Home Credit Philippines is seeking a Senior Financial Analyst to support end-to-end revolving portfolio during the monthly accounting close and to prepare reports and analysis of the month’s financial results. You will lead financial data analysis, close the revolving portfolio books, prepare regulatory reports to BIR, SEC and BSP, and contribute to planning and forecasting with robust financial models.

The role requires a university degree, at least four years of experience, strong Oracle SQL

Qualifications

• University degree in Mathematics, Statistics, Economics, or Accounting/Finance.
• At least 4 years of work experience.
• Ability to structure problems and collaborate with different departments.
• Proficiency in Oracle SQL and Excel (Analytical Functions, Pivots, Macros).
• Excellent communication skills and fluent English.

Responsibilities

• Be the key data analyst for revolving portfolio reporting and monthly close.
• Prepare and close monthly revolving portfolio books with explanations of the numbers.
• Prepare data for auditors and regulatory reporting to BIR, SEC, BSP.
• Analyze trends in revenue, costs, expenses and receivables.
• Support forecasting and budgeting with financial models.
• Perform ad-hoc analyses and reporting as needed.

Skills

Analytical thinking

Problem solving

Attention to detail

Communication skills

Fluent English

Education

University degree (Math/Statistics/Economics/Accounting/Finance)

Tools

Oracle SQL

Excel (Analytical Functions)

Excel (Pivots)

Excel (Macros)

Job description

Home Credit Philippines is seeking a Senior Financial Analyst to support end-to-end revolving portfolio during the monthly accounting close and to prepare reports and analysis of the month’s financial results. You will lead financial data analysis, close the revolving portfolio books, prepare regulatory reports to BIR, SEC and BSP, and contribute to planning and forecasting with robust financial models.

The role requires a university degree, at least four years of experience, strong Oracle SQL