Corporate Reporting Analyst

2 weeks ago


Manila, National Capital Region, Philippines Philippine Bank of Communications (PBCOM) Full time
Minimum Qualifications
  • Bachelor's degree in Accountancy or any other business-related course
  • Preferably CPA
  • With at least 2 years experience in accounting and finance, reporting and analytics, people management
Responsibilities

Reports Generation and Analysis

  • Prepare financial reports for Management (i.e. Balance Sheets, Income Statement (RAP&PFRS), Financial Deck for BOD, financial charts, etc.)
  • Perform analysis of financial reports for Management, BOD, audits, etc.
  • Highlight variances and drill down on the causes/drivers
  • Prepare ad hoc reports for Management, Segment/Group Heads, and businesses as the need arises
  • Respond to inquiries regarding the Bank's financials
  • Perform analysis to assist various concerns regarding accounting and reporting

Expense Controllership & Reporting

  • Prepare Bank-wide OPEX report as part of the month-end closing activities
  • Highlight and validate any material movements in OPEX versus prior month, prior year, and budget
  • Prepare and perform analysis of Segment OPEX reports in coordination with various segments and groups for variance explanation
  • Prepare slides for OPEX financials for the Board deck
  • Assist in establishing and improving expense policies and procedures (and any other policies/procedures that may have impact on the company's expenses)
  • Review and summarize monthly expense accrual submissions
  • Ensure its completion, accuracy, and compliance with the accrual policy
  • Prepare project/CAPEX monitoring report
  • Review Capital Expenditure Project requests
  • Assist/train Expense Coordinators to help them manage their expenses efficiently
  • Perform analysis to assist various concerns regarding accounting and reporting
  • File and safeguard accrual submissions

Effective Interest Rate Method of Incentives Amortization

  • Prepare worksheet to compute the required amortization of incentives following the EIR method
  • Highlight any material movements to analyze the driver

Other Responsibilities

  • Revenue Accounting for Leasing (PBCOM Tower & Binondo)
  • External / Internal Audit
  • Approval of MC and Payment Request
  • People Management
  • Back-up Controller
  • Compliance and Risk Management
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