DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.

Job Summary:

Primarily supports the FP&A Manager 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 Officer is expected to have strong analytical skills, attention to details, and the ability to interpret and transform financial data into useful financial information.

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
Assists various departments with completing yearly budget requests and justifications, and consolidates Company Financial and Operating budgets for Management and Board of Directors approval
Monitors 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 business drivers and align financial analysis with overall corporate objectives
Reviews purchase requisitions including CAPEX, verifying if the budget is sufficient and proper charge codes are identified and used
Works with FP&A Manager to review and analyze budget performance to include a review of actual and budgeted expenses
Develops profit and loss segmental reports and financial models, and provides financial insights and recommendations to support business planning and decision-making of Department Heads and Management
Extracts and analyses data in the NAV system
Perform other tasks as designated by the FP&A Manager

Qualifications:

At least 3 years of experience, preferably in the same capacity/position
BSBA Graduate
Proven working experience in finance or similar role in a corporate setting
Working knowledge on using computerized Accounting Systems
Strong analytical and problem-solving skills, with the ability to work with complex financial data
Detail-oriented with a 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
Knowledgeable in using NAV software

Financial Planning and Analysis Officer