Overview
The Financial Analyst will be a key player in delivering the company's annual budget, forecasts, financial projections and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis.
Functions and Responsibilities
- Develop long-term financial projections
- Develop annual budget that is aligned to corporate strategies
- Develop quarterly forecasts
- Develop and handle budget and forecast models
- Develop and manage financial dashboard
- Monitor financial performance of the company and perform financial reporting to management.
- Prepare sensitivity analysis and feasibility studies
- Ensure tight monitoring/tracking of actual costs, and expenses vis-à-vis budget
- Act as an IT system frontliner for any project initiatives that will impact system and business process related to budgeting and management reporting
Employment Standards
- Highly strategic and with strong analytical competency
- Strong background in budgeting, financial analysis, and financial modelling
- Knowledge in Philippine accounting concepts and standards
- Knowledge in financial controls and processes
Job Skills & Qualifications
- At least 10 years of relevant experience
- Strong financial modeling experience
- Experience working with, and presenting to senior executives
- Advance knowledge in Excel
- Basic knowledge in PowerPoint
