Strategic Finance Manager: Budgeting, Forecasting & Automation

Dempsey Resource Management; Philippines; In loco; PHP 500.000 - 900.000; Tempo pieno

Descrizione del lavoro

Hammerjack Pty Ltd in the Philippines seeks a seasoned Finance Analyst to drive financial analysis, budgeting, and reporting across departments. You will build P&L statements, track profitability, and provide actionable financial insights to leadership.

The ideal candidate has 3+ years in finance, strong Excel/Google Sheets skills, and experience with budgeting, forecasting, and process automation. CPA is preferred but not mandatory, with a detail-oriented, collaborative mindset.

Competenze

• Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
• 3+ years of experience in financial analysis, budgeting, and reporting.
• Strong skills in Excel/Google Sheets and familiarity with financial software tools.
• Proven ability to analyze financial data, track profitability, and prepare management reports.
• Experience in budgeting, forecasting, and process automation.
• Excellent analytical, communication, and problem-solving skills.
• Detail-oriented, organized, and able to work collaboratively across departments.

Mansioni

• Collect and consolidate financial data from different departments.
• Develop and implement systems for tracking overhead, profit and loss and cash flow.
• Build and maintain monthly, quarterly, and annual profit and loss statements.
• Oversee financial reporting processes and ensure data accuracy.
• Create clear reports on overhead, expenses and profitability.
• Automate or improve existing manual processes using Excel/ Google Sheets or reporting tools.
• Recommend and implement relevant software tools.
• Lead the budgeting and forecasting process in collaboration with management.
• Provide management with accurate and timely financial insights.
• Analyze spending patterns and profitability across departments, channels and product lines.
• Provide monthly and quarterly management reports with actionable recommendations.
• Advise leadership on cost controls, profitability drivers, and financial risks.
• Partner with the accounting team to ensure compliance and efficiency.
• Do other duties/functions as may be assigned by the Company from time to time.

Conoscenze

Analytical skills

Communication skills

Problem solving

Detail oriented

Team collaboration

Formazione

Bachelor's degree in Accounting/Finance

CPA preferred

Strumenti

Excel

Google Sheets

Financial software tools

Descrizione del lavoro

Hammerjack Pty Ltd in the Philippines seeks a seasoned Finance Analyst to drive financial analysis, budgeting, and reporting across departments. You will build P&L statements, track profitability, and provide actionable financial insights to leadership.

The ideal candidate has 3+ years in finance, strong Excel/Google Sheets skills, and experience with budgeting, forecasting, and process automation. CPA is preferred but not mandatory, with a detail-oriented, collaborative mindset.