Strategic Finance Analyst: Forecasting, Budgeting & BI

Clu Forwarding Services; Pasig; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading logistics company in the Philippines seeks an experienced accountant to manage financial modeling, budgeting, and reporting. The role requires a Bachelor's Degree in Accountancy and 2-5+ years of experience in accounting and Philippine taxation. Candidates should possess strong knowledge of BIR regulations and be proficient in Excel, SQL, and Power BI. This position emphasizes process improvement and strategic business partnering with department leaders for effective KPI alignment.

Qualifications

• 2-5+ years of experience in accounting and Philippine taxation.
• Strong working knowledge of BIR regulations and statutory compliance.
• Proven experience in supervising staff and reviewing work.

Responsibilities

• Create complex models to simulate business scenarios.
• Develop annual budgets and perform monthly variance analysis.
• Prepare financial reports, including profitability analyses.
• Identify opportunities to automate reporting and optimize processes.
• Collaborate with department leaders to align KPIs with financial goals.

Skills

Financial Modeling & Forecasting

Budgeting & Variance Analysis

Reporting & Insights

Process Improvement

Strategic Business Partnering

Education

Bachelor’s Degree in Accountancy or related course

Tools

Excel

SQL

Power BI

Job description

A leading logistics company in the Philippines seeks an experienced accountant to manage financial modeling, budgeting, and reporting. The role requires a Bachelor's Degree in Accountancy and 2-5+ years of experience in accounting and Philippine taxation. Candidates should possess strong knowledge of BIR regulations and be proficient in Excel, SQL, and Power BI. This position emphasizes process improvement and strategic business partnering with department leaders for effective KPI alignment.