Business Unit Financials

8 hours ago


Makati City, National Capital Region, Philippines RCBC Full time
Job Summary

The position is responsible for the accurate and timely preparation and submission of the monthly Business Unit Financials (BUF) and Account Profitability Analysis (APA) reports to determine the actual performance of profit centers at Group, Division and RC levels.

Responsibilities
  • Monitors compliance of various units in the submission of set deadlines of files/data/reports needed for preparation the Profitability Reports (APA/BUF).
  • Ensures that all data coming from different sources are validated and adjustments and volume/income for double counting are approved before these are processed as input files in the per APA/BUF report.
  • Discloses to the Section Head problems on data and helps formulate action to be taken for immediate resolution.
  • Coordinates and discusses with Operations, IT and Planning Officers action needed to resolve problems identified or to get additional information related to management reporting.
  • Ensures the processing of the APA/BUF Reports and related schedules
  • Ensures on time release of the Segment Profitability Reports and Summaries and analysis. The Segments' Quarterly BUF is used as reference by the Marketing Group Heads in reporting its actual financial performance vs. budget during the quarterly performance review with the Chairperson and the President
  • Ensures timely release of NPL per Segment report and the accompanied month-on-month and year-on-year analysis.
  • Works with the Section Head in identifying tasks and processes for improvements and implements this in the Section.
  • Provides user requirements/change requests, performs UAT and gives updates as to the Status of assigned processes to the Section Head.
  • Creates and seeks approval on new/revised standard templates with formulas and linked cells to main and sub-reports and schedules to be used by the Department/Division to facilitate preparation of internal reports and adhoc reports to minimize errors.
  • Regular monitoring of controls and internal validation to attain a "Satisfactory" audit rating. Reports and schedules are consistent to the FS BS & IS with details traceable to the Trial Balance.
Qualifications
  • Graduate of Financial and/or Business related course with background in Accounting
  • Has expert knowledge of own area and adequate understanding of other fields (Uses and Sources, NRFF Analysis, Balance Sheet and Income Statement, transfer pricing, management accounting) are required.
  • Must be knowledgeable of the Bank's Operations, Chart of Accounts, products and services of the segments/groups.
  • Experience in basic Accounting, credit related policies, database management, general accounting standards and procedures.

#J-18808-Ljbffr

  • Makati City, National Capital Region, Philippines Metrobank Full time

    OverviewBe #InGoodHands with MetrobankPosition Title: Business Unit Strategic Marketing (BUSM) Officer Develop an in-depth understanding on the analytics, branding, communication, technology, and marketing operations of the Bank Hone your leadership skills and build a competitive profile for a rewarding career as an officer of the Bank Take part in an...


  • Makati City, National Capital Region, Philippines Metrobank Full time

    Press Tab to Move to Skip to Content LinkHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...


  • Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱3,500 - ₱5,000

    Key Financial Leadership RoleThe role of a key financial leader is to provide strategic financial guidance and management information to senior leaders across business units.This involves delivering comprehensive financial analysis, planning coordination, and performance evaluation to enable business units to meet their financial targets.Deliver expert...


  • Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000

    Financial Planning and Business Analysis ProfessionalJob Role:The Financial Planning and Business Analysis Head is responsible for leading the financial planning, analysis, and strategic reporting across the organization. The role requires driving the preparation of financial management reports, executive dashboards, and financial performance summaries to...


  • Mandaluyong City, National Capital Region, Philippines beBeeMarketing Full time ₱150,000 - ₱250,000

    Leasing Associate Job OverviewThis role is responsible for leasing services, unit marketing, and tenant relations.Main ResponsibilitiesAccepts Enrollees (Unit Owners) for a Leasing Service ProgramAdvertises or markets units through various mediums to reach potential tenantsAssists prospect tenants for unit viewing and negotiates with potential...

  • IT Business Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines PTC HOLDINGS CORPORATION Full time

    The IT Business Manager is responsible for managing the financial planning, budgeting, and cost management activities of the IT Holdings Department, operating as a shared unit supporting multiple companies under the Holdings Structure. This role ensures accurate and timely entry of financial transactions into different platforms. The role also involves...


  • Makati City, National Capital Region, Philippines China Bank PH Full time

    Talent Acquisition Officer & Team Head, Recruitment MarketingJob SummaryApply and implement the basic procedures prescribed by law to ensure that consolidated Real & Other Properties Acquired (ROPA) of the bank, are free from impediments and available for disposal by Acquired Assets Department - Marketing Unit.QualificationsExperience in acquired assets,...


  • Makati City, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time

    Be part of a leading financial institution.Business Development ManagerDepartment – Unit: Business TechnologyResponsibilitiesThe role of the jobholder is to be the project manager of identified product development or enhancement initiatives. The projects are to be maintained and monitored by the jobholder until they are turned over to the designated unit...


  • Makati City, National Capital Region, Philippines ATRAM Group Full time

    Role Summary:The Business Intelligence Analyst is responsible for assisting the Business Intelligence andGovernance Unit and Strategic Planning Committee of the firm. He/she will maintain and developbusiness data, perform financial modeling and quantitative and qualitative research whenneeded, assist the strategic planning committee in corporate planning...


  • Mandaluyong City, National Capital Region, Philippines beBeeFinancial Full time ₱7,000,000 - ₱9,000,000

    Job Description:The role of Finance Business Partner involves providing financial analysis and insights to business units to facilitate informed decision-making. This includes analyzing financial statements, identifying trends, and developing strategic recommendations.Key Responsibilities:Business Partnership:Drive regular performance reviews with key...