Overview of the Role
Join our Finance team and play a key role in management reporting, budgeting, and board-level financial analysis. This position ensures accurate, timely, and insightful financial data to support strategic decisions across the organization.
Job Responsibilities
- Management Reporting: Process monthly management reports and related schedules for assigned business units. Prepare CASA/Fees/Cross-selling reports and ABMPRS (Adjusted Bank Management and Profitability Reporting System).
- Board Reporting: Consolidate schedules for Total Fund level reports (Deposits, Government Securities, Trust, BDO Capital).
- Budgeting: Deliver bank-wide calendarized Parent and Consolidated Budget. Validate processed data against Corporate Planning submissions and prepare ABMPRS budgets per group.
- Analysis & Variance Monitoring: Track performance vs. prior periods and budget; coordinate with BUs to explain variances.
- Process Documentation: Craft and maintain procedural manuals for schedules and reports.
- Adhoc Support: Provide 100% support to requesting BUs and maintain schedules/databases for reporting requirements.
Job Qualifications
- Bachelor's degree in Accounting, Finance, Banking, or related field (CPA preferred).
- At least 5 years of banking experience, with 2 years in a supervisory role.
- Strong knowledge of accounting principles and financial analysis.
- Proficient in MS Excel (Intermediate level) and familiar with financial systems.
Willing to work onsite in Makati City.
