IT Senior Financial Analyst
3 weeks ago
Key Responsibilities:● Execute and maintain approved, forecasted, and actual budget details, ensuring financial operations adhere to company standards.
● Provide leadership and strategic financial insights to management, aiding in decision-making processes.
● Manage the operational expenditure (OPEX) budget, including preparation, monitoring, and control to guarantee cost centers adhere to their allocated budgets.
● Identify and implement cost efficiencies and optimizations within business processes to enhance financial performance.
● Lead and execute project and cost-saving initiatives in a structured manner, demonstrating an ability to complete tasks effectively.
● Collaborate with multiple teams to forecast and maintain accurate budget details, ensuring financial coherence across departments.
● Maintain transparency between approved and actual budgets for each area, providing necessary feedback to optimize financial planning.
Financial Reporting and Analysis:
● Spearhead the financial data support, analysis, and reporting, ensuring accuracy and timeliness.
● Close monthly accounting books for the revolving portfolio, providing detailed explanations for current month figures.
● Prepare data and documents for audits, regulatory reports for headquarters, local teams, and compliance reports for external government agencies (e.g., BIR, SEC, BSP).
● Analyze trends in key performance indicators across revenue, cost of sales, expenses, and receivables to inform strategic planning.
● Support managerial financial processes including monthly estimates, pacing, and forecasting.
Desired Experience and Expertise:
● University degree in Mathematics, Statistics, Economics, Accountancy, Finance, or related field.
● Minimum of 5 years related work experience.
● Proficiency in Oracle SQL, Excel (Analytical Functions, Pivots, Macros, etc.).
● Demonstrated ability to analyze complex data, problem-solve, and work independently on financial models.
Technical Skills:
● Advanced skills in Oracle SQL and Excel, including analytical functions, pivot tables, and macros.
Behavioral Skills:
● Analytical thinker with excellent problem-solving abilities.
● Highly organized, detail-oriented, and trustworthy.
● Effective communicator with strong cooperation skills across departments.
● Fluent in English, both spoken and written, with exceptional ability to communicate at all levels.
Nice to Have:
● Previous experience in IT, Fintech, or Banking sectors.
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