Business Performance Management Officer

Be #InGoodHands with Metrobank

Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development.

With Metrobank, a meaningful life is within your reach!

Job Summary:

• Assist the Department Head in defining and setting financial targets for all business units of the Branch Banking Sector
• Analyzes actual financial performance against budget and prior year results
• Identifies key variances, trends and financial performance drivers
• Prepares timely financial reports and management presentations
• Coordinates with business units on budget requirements, utilization and forecasts
• Provides financial insights to support management decision-making and cost optimization
• Help in studying, developing scenarios and proposing changes in the scorecards
• Ensure the timeliness, integrity, completeness and security of the department's database that are being used in generating reports

Role Opportunities:

• Gain broad exposure to the BBS leaders in providing financial insights that support management decision-making
• Work with different business and support units of the bank
• Learn how to prepare micro/macro level budgets and capital expenditures budget for branches and BBS Support Units
• Build competencies that can lead to higher role in Business Performance Management Department

Qualifications:

• Bachelor Degree in Accountancy, preferably CPA
• Must have at least two years of related experience in financial planning, budgeting, forecasting, scorecards metrics and financial analysis
• Strong analytical and problem-solving skills
• Proficient in Microsoft Excel, PowerPoint and PowerBi
• Detail-oriented with the ability to manage multiple deliverables and deadlines
• Good communication and presentation skills

Location: GT Capital Tower, Ayala Avenue, Makati