Financial Reporting Analyst

1 week ago


Manila, National Capital Region, Philippines Satellite Office Full time

FINANCIAL REPORTING ANALYST

Reporting to the Head of Commercial and Financial Controller, the successful candidate will be a member of a high performing diverse team and responsible for:

Preparation of reporting to key stakeholders including -

  • Key retail performance results

  • Profit/Cost Centre reporting

  • Preparing board reporting dashboards and inputs

  • Actualising forecasts

  • Assisting with the preparation of brand specific annual financial packs

  • Modernising existing reporting to create efficiencies.

  • Region performance reporting

  • Retail business surveys

  • Ad hoc project and analysis as required

Qualifications & Skills:

  • The ideal candidate will have:

  • CA/CPA qualification with 3+ years' experience

  • Experience in using technology for automation and streamlining of systems and processes

  • Can do attitude and open to learning new things

  • Have strong skills in Microsoft Excel, Powerpoint and Power BI

  • Highly organised

  • Strong attention to detail

  • Excellent oral and written communication

  • Maintain strict confidentiality with financial related records

Work Arrangement:
- Onsite for the first 6 months, hybrid afterwards
- Hybrid: 3 days onsite, 2 days work-from-home
- 7AM - 4PM shift
- Mondays - Fridays
- Office Location: Uptown, BGC, Taguig

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