Project Accountant

2 weeks ago


Makati City, National Capital Region, Philippines Circa Logica Group Full time
Work Setup: Hybrid Office and WFHWork Category: Full TimeWork Schedule: 8:30 AM to 5:30 PM

Financial Analyst

LOCATION

Makati City

WORK SETUP

Hybrid (3 Onsite – 2 WFH)

SCHEDULE

8:30 AM – 5:30 PM

JOB DESCRIPTION

  • Prepare periodic and ad hoc forecasts and annual budgets.
  • Deliver timely and accurate management reports and effective KPI reporting.
  • Assist with forward view projections, interpret financial results and variances to budget and forecasts.
  • Assist with the preparation of long-term business forecasts.
  • Develop and maintain complex financial models and dashboards to facilitate the analysis and presentation of financial data
  • Identify, report and model key financial information to support decision-making and drive efficiencies in planning processes.
  • Participating in system projects and driving them to successful completion.

QUALIFICATIONS

  • Minimum 5 years relevant experience as a Financial Analyst, Business Analyst or a similar role
  • Working experience in multinational companies and with remote teams
  • Demonstrable budgeting, forecasting and financial analysis skill set
  • Financial modeling skills with the ability to provide insights into financial and business performance
  • Strong communication skills and ability to build strong relationships with internal and external stakeholders
  • A high degree of attention to detail and accuracy
  • Ability to work autonomously with the day to day tasks
  • Proven advanced Excel skills
  • Fluent in English both verbal and written
  • Knowledge of SaaS financial and non-financial KPIs and metrics is a bonus
  • Ability to translate business requirements & questions into technical solutions, and translate those solutions into actionable commercial insights

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