Group Financial Planning

4 weeks ago

Makati City, National Capital Region, Philippines Security Bank Corporation Full time
Overview

Group Financial Planning & Analysis Officer

The following role details are derived from the original description. This refined version focuses on responsibilities, qualifications, and employment details relevant to the position.

What the Role Entails

As a Group FP&A Officer, you will be responsible for the following:

  • Provide financial insight and advice to the business when making decisions with a financial impact and conducting reporting and analysis
  • Actively participate in planning, budgeting, forecasting, capital management, and strategy inputs, as well as detailed analysis of results to provide insight to the business
  • Integrate data from various sources to prepare profitability reports of the assigned group
What You Will Contribute
  • Actively participate in financial planning and analysis activities including the development of consolidated financial plans, capital assessment, budget and forecasts, and other strategy inputs as required
  • Participate in the development and maintenance of Oracle systems changes, updates and data governance initiatives
  • Produce analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks, and opportunities; understand the impact on resource and funding allocations and performance
  • Integrate data from various sources to prepare the profitability reports of the assigned group
  • Build a collaborative culture across the team that encourages innovation for persistent improvement
  • Other related tasks which may be assigned from time to time
What We're Looking For
  • Bachelor's degree
  • At least 5 years of relevant experience in budgeting, planning, and forecasting, preferably in the banking industry
  • Strategic insight and strong analytical skills
  • Knowledgeable of accounting standards
  • Good communication, collaborative, self-starter, flexible, reliable
  • Proficient in MS Excel/Word/PowerPoint and Oracle systems (advantage)
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Strategy/Planning
  • Industries: Banking

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