Strategic Financial Analyst: Forecasting & Reporting

Hammerjack Pty Ltd; Quezon City; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking a finance professional to oversee contract financials, forecasting, and reporting. You will partner with Project Managers to forecast backlog revenue and OPV, and ensure accurate recording of project costs. This role requires CPA and strong analytical skills, with responsibility for month-end close, reconciliation, and improving gross margins. Join a dynamic team and contribute to financial planning and stakeholder reporting.

Qualifications

• CPA certification or eligibility required.
• Experience in forecasting, reporting, analysis, reconciliation, control, and month-end closing.
• Strong collaboration with Project Managers and other stakeholders.

Responsibilities

• CPA required for financial governance and accuracy.
• Forecast, report, analyze, reconcile, control; month-end closing.
• Prepare forecasts and actuals and report to stakeholders.
• Collaborate with Project Managers and DPEs to forecast backlog revenue.
• Ensure complete and valid recording of project revenue, costs and expenses.
• Load forecasts in IPPF by monthly cut-off.
• Deep-dive with PMs and DPEs to discuss GP improvement.
• Coordinate with AR to ensure timely invoicing and low DSO.

Skills

CPA

Forecasting

Financial reporting

Financial analysis

Reconciliation

Month-end closing

Cost control

Revenue forecasting

Job description

Hammerjack Pty Ltd in the Philippines is seeking a finance professional to oversee contract financials, forecasting, and reporting. You will partner with Project Managers to forecast backlog revenue and OPV, and ensure accurate recording of project costs. This role requires CPA and strong analytical skills, with responsibility for month-end close, reconciliation, and improving gross margins. Join a dynamic team and contribute to financial planning and stakeholder reporting.