Strategic Financial Reporting & Forecasting Analyst

KMC Solutions; Taguig; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

KMC Solutions is seeking a Finance professional to provide management reporting, budgeting, forecasting and financial analysis. This role covers consolidated reporting across entities, with dashboards and data-driven insights for executive decision-making.

The ideal candidate has at least 5 years of experience in financial reporting, strong analytical skills, and is amenable to on-site work at BGC, Taguig City. Experience with PowerBI is a plus.

Qualifications

• 5+ years of experience in management reporting and budgeting.
• Strong analytical skills required.
• Experience with budgeting, forecasting and financial modeling.
• On-site work in Taguig City (BGC) is required.

Responsibilities

• Produce monthly management accounts and consolidated financial reports.
• Prepare executive and board reporting packs with financial summaries.
• Maintain reporting models and dashboards for clear management data.
• Coordinate annual budgets process with departments.
• Prepare and review quarterly forecasts and monitor performance.
• Support long-term financial planning and scenario analysis.
• Analyze budget-to-actual performance and identify risks and opportunities.
• Prepare financial modelling and scenario analysis.

Skills

Analytical skills

Tools

PowerBI

Job description

KMC Solutions is seeking a Finance professional to provide management reporting, budgeting, forecasting and financial analysis. This role covers consolidated reporting across entities, with dashboards and data-driven insights for executive decision-making.

The ideal candidate has at least 5 years of experience in financial reporting, strong analytical skills, and is amenable to on-site work at BGC, Taguig City. Experience with PowerBI is a plus.