Strategic Budgeting & Forecasting Lead

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

Benefits offered by this job

HMO on Day 1

Wellness Leave

Birthday Leave

Mental health coverage

Internal Career Mobility

International office exposure

Performance bonus up to 20%

Job summary

Home Credit Philippines is seeking a Finance Planning & Analytics professional based in Taguig to strengthen financial reporting, budgeting, forecasting, and provide actionable insights to drive performance and compliance.

You will build models and dashboards, support monthly closes, prepare board presentations, analyze variances, and help shape strategy across IFRS standards and risk projections. Excellent English required.

Qualifications

• 5+ years of experience in bookkeeping and analytics.
• Proficiency with Microsoft Excel and data modelling.
• Knowledge of IFRS 9 and IFRS 15.
• Experience with Power BI or Tableau and Anaplan.
• Fluent in written and spoken English.

Responsibilities

• Ensure accurate and timely financial reporting and control.
• Lead budgeting, forecasting, and monthly closes with variance analysis.
• Develop financial models and dashboards to track performance.
• Prepare presentations for Board and Senior Management.
• Assess IFRS compliance and support strategic initiatives.

Skills

Bookkeeping

Analytics

Excel

SQL

IFRS 9/15

English fluency

Tools

Power BI

Tableau

Anaplan

Oracle SQL

Job description

Home Credit Philippines is seeking a Finance Planning & Analytics professional based in Taguig to strengthen financial reporting, budgeting, forecasting, and provide actionable insights to drive performance and compliance.

You will build models and dashboards, support monthly closes, prepare board presentations, analyze variances, and help shape strategy across IFRS standards and risk projections. Excellent English required.