Financial Reporting and Analysis Assistant Manager

2 weeks ago


Pasig, National Capital Region, Philippines Getz Healthcare Philippines Full time
Financial Reporting and Analysis Assistant ManagerHuman Resources Operations Manager at Getz Healthcare Philippines

Job Roles:

  • Drives the reporting process for Monthly Business Review (actuals and forecast performance) and budgeting and developing an overall view at company level.
  • Real time variance analysis of any variances between actual and planned/forecasted results, including corrective actions.
  • Annual Budgeting and Quarterly Forecasting exercises.
  • Manages key stakeholders' expectations and ensures regular and timely communication on financial matters and present analyses and reports on relevant operating and financial metrics in an easy-to-understand format to senior business leaders.
  • Builds and maintains detailed financial models and forecasts as well as drive continuous improvement in financial analysis and reporting to support both short and long-term strategic planning.
  • Measures and analyses productivity indicators for Business Segments.
  • Responsible for developing key presentation decks on Budgets/Forecasts.
  • Drives breakthrough performance in reporting processes, that empowers the business to act in a timely fashion on the opportunities identified.

Qualifications:

  • Bachelor of Science in Accountancy / MBA
  • Must have Five (5) to seven (7) years managerial experience in the Financial Reporting, Financial Planning & Analysis
  • Knowledgeable in Financial Statement Analysis, Financial Modelling, Proficient in MS Excel and SAP, Knowledgeable in PowerBI

What's in it for you?

  • Enjoy Paid Vacation and Sick Days from day one.
  • Upon hiring, access HMO coverage for you and up to 2 dependents, based on the company's HMO dependent enrollment policy and schedule.
  • Accident & Life Insurance coverage kicks in immediately upon hiring, ensuring you're protected 24/7.
  • Start planning for your Retirement after just 1 year of service.
  • Engage with us as we cultivate employee engagement and invest in your professional development.
  • Experience a Healthy Work Environment - We're a Great Place To Work Certified Company.
Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing, Finance
  • Industries Pagmamanupaktura ng Medikal na Equipment
#J-18808-Ljbffr

  • Pasig, National Capital Region, Philippines City Savings Bank Full time

    A Financial Planning and Reporting Manager plays a critical role in steering the financial health of an organization by transforming complex data into strategic insights. They are the architects of the company's financial future, providing the clarity and foresight needed for informed decision-making. By meticulously forecasting financial trends, analyzing...


  • Pasig, National Capital Region, Philippines World Vision International (New) Full time

    Financial Reporting, Risk & Compliance Senior Analyst page is loaded Financial Reporting, Risk & Compliance Senior Analyst Apply locations Pasig City, Philippines time type Full time posted on Posted 2 Days Ago job requisition id JR30441 With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience...


  • Pasig, National Capital Region, Philippines World Vision International (New) Full time

    Team Lead – Financial Reporting & Analysis (VisionFund) page is loaded Team Lead – Financial Reporting & Analysis (VisionFund) Apply locations Pasig City, Philippines time type Full time posted on Posted 2 Days Ago job requisition id JR30955 With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and...


  • Pasig, National Capital Region, Philippines Robert Walters Full time

    A manufacturing company is looking for a dedicated Financial Planning and Analysis Officer to join their dynamic team.This Financial Planning and Analysis Officer role is perfect for someone who thrives in a fast-paced environment, has a keen eye for detail, and possesses excellent communication skills. The FP&A Officer will be responsible for analysing...


  • Pasig, National Capital Region, Philippines Robert Walters Full time

    A manufacturing company is looking for a dedicated Financial Planning and Analysis Analyst to join their dynamic team.This Financial Planning & Analysis (FP&A) Analyst role is perfect for someone who thrives in a fast-paced environment, has a keen eye for detail, and possesses excellent communication skills. The FP&A Analyst will be responsible for analysing...


  • Pasig, National Capital Region, Philippines J-K Network Full time

    BENEFITS :Semi annual incentiveHMOEmployee discount to company's productsTransportation AllowanceCommunication AllowanceSSSPhilhealthPag-Ibig13th month pay Other benefits will be discussed during the job offer. JOB DETAILS :Company Profile: One of the trusted Company that manufacture electronic appliances with high quality for your home.Position: Financial...


  • Pasig, National Capital Region, Philippines COL Financial Group Full time

    Accounting Assistant Manager (Disbursement) Responsibilities:Assists in training, and motivating the disbursement staff members while supervising and delegating disbursement tasksAssists in evaluating, developing, and improving controls, systems, and procedures in the Disbursement Section to increase accuracy and efficiencyOversees the daily activities of...


  • Pasig, National Capital Region, Philippines Viva International Food and Restaurants Inc. Full time

    A. Technical Skills1. Understanding of and responding to business queries arising from financial reporting, client invoicing, sales commission, and expense management.2. Support in preparing timely and accurate quarterly forecasts for revenue and costs.3. Timely and accurate month-end processing and reporting of revenues and costs and variance analysis as...


  • Pasig, National Capital Region, Philippines Jollibee Foods Corporation Full time

    This Financial Reporting Specialist is responsible for all reporting requirements for various business segments and handles business channels such as wholesale, e- commerce etc.Management Report (Cost/Profit Centers)Statutory ReportingBalance Sheet Account ManagementManagement ReportingCollates and updates Management Report data (budget, target, last year,...


  • Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    The Financial Strategy Analyst ensures that financial models for projects under development are accurately prepared and analyzed for purposes of investment evaluation of the Senior Management Committee and EXECOM and/or Board of Directors. The role shall also ensure that debt and equity financing arrangements are put in place/secured for all projects...


  • Pasig, National Capital Region, Philippines GrabTaxi Holdings Pte. Ltd. Full time

    Company DescriptionLife atGrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...


  • Pasig, National Capital Region, Philippines ACCA Careers Full time

    Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...


  • Pasig, National Capital Region, Philippines Optimus Executive Search Solutions Full time

    Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization based in Makati, specializing in the Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries. We also provide human resource solutions for companies in various industries such as Banking & Finance, Information Technology, Energy, Real Estate, Retail,...

  • Financial Analyst

    2 weeks ago


    Pasig, National Capital Region, Philippines The Medical City Full time

    At The Medical City, we bridge the gap between Filipinos and health services. An ambitious mission, and to achieve it we need the bright minds of our country's young leaders. Young leaders who are willing to inspire a generation and take on the challenges we are faced today. The Medical City seeks to be the home of the world's best when it comes to...

  • Financial Analyst

    2 weeks ago


    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Provide support in due diligence processes, including evaluating potentialinvestment opportunities, conducting qualitative and quantitative analysis, andassessing operational and financial risks.Collaborate with the teams and management to accomplish business financegoals.Requirements: Bachelor's degree in Finance, Economics, Business Administration, or...

  • Reports Analyst

    2 weeks ago


    Pasig, National Capital Region, Philippines Ninja Van PH Full time

    PaglalarawanBachelor's College Degree1 year Exp in Reports Analytics in BPOAdvanced proficiency in Power BI or other interactive data visualization software is a plus QUALIFICATIONS: · - College Degree · - 1 year Exp in Reports Analytics in BPO · - Advanced proficiency in Power BI or other interactive data visualization software is a plus ...REQUIREMENTS...


  • Pasig, National Capital Region, Philippines Next office Full time

    We are on the lookout for an energetic and dynamic Financial Administrative Assistant to become a vital part of our organization. In this role, you will collaborate closely with our financial administrator, responsible for documenting all financial transactions within our company. Additionally, you will handle tasks like processing invoices, purchase orders,...


  • Pasig, National Capital Region, Philippines Metro Pacific Water Full time

    Job Summary:The Assistant Vice President (AVP) of Finance will play a critical role in overseeing the financial operations of the organization. This individual will support the VP of Finance in managing financial planning, budgeting, forecasting, and analysis. The AVP of Finance will ensure the company's financial health by developing and implementing...


  • Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Finance Assistant Manager for Business Revenue for its client based in Ortigas, Pasig CityIf you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview.This is for...


  • Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Finance Assistant Manager for Business Revenue for its client based in Ortigas, Pasig City If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for...