Finance Officer

Responsibilities:

• Financial Reporting, Planning, and Control

Prepares and analyzes key financial reports (e.g., P&L, KPIs, regulatory reports), monitors revenue and expense drivers, conducts variance analysis versus budget and prior year, and delivers actionable insights highlighting risks and opportunities.

• Budgeting and Forecasting

Prepares and reviews of budgets and forecasts for key business metrics and P&L items, evaluates reasonability of assumptions, identifies potential risks or opportunities, and escalates critical insights to management.

• Financial Control and Expense Management

Ensures strong financial governance by reviewing expense levels and proper cost center/GL allocation. Develops templates and analytical tools to support financial validation and provides oversight to ensure revenues and expenses are properly recorded and managed.

• Financial Review and Strategic Support

Provides financial reviews of marketing, sales, and strategic proposals. Conducts profitability, pricing, and cost analyses for new initiatives, products, policy changes, and vendor agreements, and recommends actions to optimize P&L through cost savings, pricing, and profit optimization initiatives.

• Compliance and Audit Support

Supports compliance and audit requirements by analyzing the financial impact of regulatory changes (e.g., BSP circulars), coordinating with business units, and providing financial data and analysis needed for audits and regulatory submissions.