Expertise in Cost Management

3 days ago


Cebu City, Central Visayas, Philippines beBeeAccounting Full time ₱250,000 - ₱450,000
Financial Operations Specialist

The role of the Financial Operations Specialist is to provide critical support in the financial process of our organization. This includes analyzing financial reports, comparing them against planned figures and providing insightful reporting to management.

This position requires valuable insights to support decision-making, contributing to process improvement and monitoring divisional performance against budgets and forecasts.

Key Responsibilities:

  • Ensure compliance with all legal and regulatory requirements to meet obligations.
  • Prepare monthly management reports and month-end accruals.
  • Analyze variances of actual vs budget and provide commentary.
  • Conduct in-depth analysis of costs.
  • Collaborate with finance teams for cost investigations.
  • Facilitate intercompany recharges through analysis and reconciliations.
  • Draft memos for auditors.

Work Experience:

Necessary Work Experience includes:

  • Relevant work experience.

Preferred Work Experience includes:

  • Call centre experience in insurance and/or banking industry with billing responsibilities.
  • Policy administration experience.
  • Experience in BPO industry with shifting schedules.

Qualifications:

Necessary Qualifications include:

  • Tertiary Degree or equivalent combination of education and work experience.

Skills:


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