DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.
Job Summary:
Primarily supports the FP&A Manager in conducting financial analysis, forecasting, budgeting, and strategic planning activities that will help Management in making informed decisions and optimize financial performance. The FP&A Officer is expected to have strong analytical skills, attention to details, and the ability to interpret and transform financial data into useful financial information.
Main Duties and Responsibilities:
- Prepares the budget utilization report comparing operational and administrative budgets to actual results on a weekly and monthly basis identifying areas of concern
- Assists various departments with completing yearly budget requests and justifications, and consolidates Company Financial and Operating budgets for Management and Board of Directors approval
- Monitors budget versus actual figures and works with department heads to develop strategies to maximize budget efficiencies
- Collaborate with cross-functional teams, including but not limited to, Operations Team and Technology Team, to understand business drivers and align financial analysis with overall corporate objectives
- Reviews purchase requisitions including CAPEX, verifying if the budget is sufficient and proper charge codes are identified and used
- Works with FP&A Manager to review and analyze budget performance to include a review of actual and budgeted expenses
- Develops profit and loss segmental reports and financial models, and provides financial insights and recommendations to support business planning and decision-making of Department Heads and Management
- Extracts and analyses data in the NAV system
- Perform other tasks as designated by the FP&A Manager
Qualifications:
- At least 3 years of experience, preferably in the same capacity/position
- BSBA Graduate
- Proven working experience in finance or similar role in a corporate setting
- Working knowledge on using computerized Accounting Systems
- Strong analytical and problem-solving skills, with the ability to work with complex financial data
- Detail-oriented with a strong focus on accuracy and data integrity
- Can work under pressure - independently and collaboratively
- With good communication and interpersonal skills
- Proficient in using MS Applications, specifically MS Excel, and Powerpoint
Good to have:
- CPA/CMA Certified
- Working experience in Corporate Finance Department
- Knowledgeable in using NAV software
