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Financial Planning and Business Insights Officer

1 week ago

Makati City, National Capital Region, Philippines Beep Full time
Job Description

The Financial Planning and Business Insights Officer plays a pivotal role in Beep by analyzing financial data, creating financial models for decision-making, and identifying trends to drive business growth.

Key Responsibilities:
  1. Develop and manage budgets, forecasts, and financial plans aligned with business objectives.
  2. Collaborate with departments to consolidate financial projections and ensure accuracy.
  3. Analyze financial performance, including variance analysis (actual vs. budget/forecast).
  4. Prepare detailed financial reports and dashboards for leadership teams.
Requirements:
  • Excellent systems skills and hands-on experience with ERP systems;
  • Proficiency in financial modeling, Excel, and business intelligence tools;
  • Knowledge of accounting principles and financial reporting standards;
  • Strong team player with the ability to interact with all levels of staff in the organization.