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Job Summary:
- Evaluates and finalizes both the quantitative and qualitative reports being prepared by the department
- Studies, reviews and recommends new methods that will enhance existing budget processes
Role Exposure:
- Ensures/checks and reviews the completeness, accuracy of formulas in the 3-year pro-forma budget templates prior to distribution to the major business and support units of the bank and its subsidiaries
- Coordinates with concerned contact persons any matters related to the complete submission of their respective budgets
- Coordinates/ensures attendance and availability of the members of the Budget Committee and the respective group heads of the concerned business or support unit in the budget review
- Sees to it that resulting budget adjustments are implemented accordingly, action points duly noted for monitoring and tracking, etc.
- Prepares and reviews the necessary materials of the completed budget prior to presentation to the Financial Review Committee (with Board of Directors)
- Ensures the timely generation of management reports, presentation materials for the monthly Officers Breakfast Meeting (OBM), strategic planning sessions and other reports that may be required from time to time
- Checks/validates the information provided by the budget analysts re variance explanation of budget gaps versus actual performance
- Evaluates existing budget procedures and processes; recommends and implements ways of improving them
- Manages the actual and budget database using Power OLAP and sees to it that the data are updated, accurate and reliable
- Performs other related functions that may be assigned from time to time
Qualifications:
- Bachelor's degree from a college/university majoring in Finance, Accountancy or Business Administration
- MBA degree or completion of some units is an advantage
- Preferably a CPA or with experience in financial planning and reporting
- Exceptional oral and written communication, interpersonal, and leadership skills
- With experience in developing/preparing strategic papers and high level management reports
- With experience in strategic thinking, solid problem solving capabilities, results and detail-oriented with superior follow-through capabilities
Unit: Financial and Control Sector / Controllership Group / Business Finance Division
Location: Metrobank Center BGC Taguig
