About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: www.digiplus.com.ph.

Job Summary:

Primarily supports the FP&A Head in conducting financial analysis, forecasting, budgeting, and strategic planning activities that will help Management in making informed decisions and optimize financial performance. The FP&A Assistant Manager is expected to have strong analytical skills, attention to details, and the ability to interpret and transform financial data into useful financial information. Apart, the FP&A Assistant Manager is also responsible for being and effective anbd strong Finance Business Partner to the Business Units assigned to them.

Qualifications:

At least 5 years of experience, preferably in the same capacity/position
Accounting, Management Accounting, or FInance Graduate
Proven working experience in finance or similar role in a corporate setting
Working knowledge on using computerzied Accounting Systems and Automations.
Strong analytical and problem-solving skills, with the ability to work with complex financial data
Detail-oriented with strong focus on accuracy and data integrity
Can work under pressure - independently and collaboratively
With good communication and interpersonal skills
Proficient in using MS Applications, specifically MS Excel, and Powerpoint

Good to have:

CPA/CMA Certified
Working experience in Corporate Finance Department and Budgeting
Good experience in managing big data and financial modelling/simulations
Experience in Finance Business Partnering/Cross-functional business partnering

Main Duties and Responsibilities:

Prepares the budget utilization report comparing operational and administrative budgets to actual results on a weekly and monthly basis identifying areas of concern
Prepares Business Unit level reports and coordinates with said business unit to align on the performance for the rest of the period
Conducts Finance Business Partnering responsible and heavily coordinates and works with respective Business Units to establish a strong working relationship between finance and the operations departments.
Assists various departments with completing yearly budget requests and justifications, and consolidates Company Financial and Operatins budgets for Management and Board of Directors's approval.
Monitoring budget versus actual figures and works with department heads to develop strategies to maximize budget efficiencies.
Collaborate with cross-functional teams, including but not limited to, Operations Team and Technology Team, to understand
Reviews purchase requisitions including CAPEX, verifiying if the budget is sufficient and proper charge codes are identified used
Works with FP&A Head to review and analyze budget performance to include a review of actual and budgeted expenses to establish trend analysis and provide insights and inputs from the operations team
Develops profit and loss segmental reports and financial models, and provides financial insights and recommendations to support business planning andn decision-making of Department Heads and Management
Conduct financial modelling and simulations with the FP&A Head per needs of Department Heads and that of the Finance Department
Extracts and analyses big data
Helps FP&A Head in establishing new key processes/conduct process improvements to gain efficiencies in existing processes.
Perform other tasks as designated by the FP&A Head.

Financial Planning and Analysis Assistant Manager

Financial Planning and Analysis, Jr. Manager