IT Finance

3 weeks ago

Mandaluyong City, National Capital Region, Philippines Manpower Core Group Inc. Full time

  • Prepare timely and accurate management reporting as directed by PMO Lead
  • Organize annual budgeting and quarterly forecast exercise
  • Perform actual vs budget/forecast variance analysis
  • Consolidate operating and financial KPI
  • Conduct review meetings with the Management on Projects and Financial reporting
  • Assist in Standard Costing calculation and periodical update
  • Participate in adhoc requirement gathering, especially in incorporating the budget Planning and forecasting
  • Track investment and business spending for government incentives update
  • Assist in ad-hoc projects and other tasks as assigned by the PMO Lead
Qualification

  • Professional accountancy qualification (University Degree/ACCA)
  • 5 to 7 years of experience in Financial and PMO functions
  • Good knowledge of financial accounting concepts
  • Meticulous and analytical with high level of accuracy and efficiency
  • Good team player with excellent interpersonal and communication skills
  • Self-motivated, positive working attitude with discipline to meet reporting deadlines
  • Excellent computer skills particularly in MS Excel
  • Power BI knowledge is an added advantage

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