Financial Performance Specialist

3 days ago

Quezon City, National Capital Region, Philippines beBeeData Full time ₱800,000 - ₱1,200,000

Job Summary

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Analyze and present the monthly financial performance of one or more company subsidiaries.

  • Present comprehensive financial reports for management review, including analysis of key performance indicators.
  • Develop and maintain accurate financial models to support business decisions.
  • Assist in preparing weekly/monthly cash flow analysis and reports, including collections and disbursements forecasting and capex planning.
  • Prepare regular product costing reports for assigned markets, including material costs and conversion costs.
  • Participate in senior management calls to discuss group-wide strategies and business unit-specific updates.
  • Monitor and report key performance metrics for specific business units.
  • Provide ad-hoc analysis and special project work as requested.

Required Skills and Qualifications

  • Graduate degree in Applied Mathematics in Finance, Management Engineering, Industrial Engineering, or equivalent, preferably with Latin Honors.
  • Fresh graduate up to 5 years of work experience with a strong background in Accounting and Finance.
  • Advanced skills in Microsoft Powerpoint, Excel, and Financial Modeling.
  • SAP knowledge is an asset.

Benefits

  • Excellent attention to detail and data integrity.
  • Good communication and coordination skills; comfortable working across departments and business units.
  • Ability to absorb and interpret complex data, simplifying it for presentation to stakeholders.
  • Ability to work independently under pressure and manage multiple deadlines.
  • Initiative and ownership mindset to drive improvements proactively.

Other Requirements

  • Seniority level: Associate.
  • Employment type: Full-time.
  • Job function: Analyst, Finance, and Strategy/Planning.
  • Industry: Motor Vehicle Manufacturing.

Referrals can increase chances of interviewing at this organization.

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