Financial Planning and Analysis Specialist

2 days ago

Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱65,000
Job Overview

The ideal candidate for this role will have strong analytical skills, with the ability to communicate complex financial information effectively.

Key Responsibilities
  1. Prepare and consolidate various reports for management, including profit & loss statements, KPIs, and variance analysis.
  2. Facilitate review of key performance indicators with senior management.
  3. Consolidate commentaries for actuals review meetings with senior management.
  4. Ensure compliance with SOX controls on month-end closing webforms and review of actuals deck.
  5. Partner with support functions to identify and quantify areas of risks and opportunities to achieve targets and objectives.
  6. Provide sound financial analysis in support of capital investments and other future plans.
  7. Ensure processes are within company policies.
  8. Support the business planning process by preparing sales reports and scorecards.
Requirements
  • At least 1 year of related working experience (FP&A).
  • Strong communication skills and problem-solving abilities.
  • Open to contractual based positions with possible extension.

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