Chief Financial Analyst

5 days ago

Ayala Alabang, National Capital Region, Philippines beBeeFinanceProfessional Full time ₱800,000 - ₱1,200,000
Finance Professional Role

As a finance professional, you will play a crucial role in supporting the organization's financial planning and analysis activities. You will be responsible for preparing and consolidating budget templates, gathering and reviewing budget assumptions, and conducting regular check-ins with line of business (LOB) partners.

  1. Prepare and consolidate working templates for the projection of budget for assigned LOBs on a quarterly or as needed basis and annually. This includes:
    • Gathering, review, and validation of budget assumptions to ensure relevance and appropriateness of data used.
    • Consolidation of budget requests for assigned LOBs and expenses.
    • Regular check-in with LOB partners to gather and review budget assumptions closing.
    • Preparation of decks for OL and AB proposal reviews.
    • Deployment of approved OL and AB (hardcopy with sign-off).
  2. Act as LOB partner to ensure the appropriate utilization of their budget, which includes conducting regular cadence to discuss actual budget utilization and variance, recommend or provide guidance in managing their budget, etc.
  3. Prepare management reports such as profit and loss statements during month-end closing, weekly P&L projection to assist in year-end closing, MBR & QBR slides related to budget, and other ad hoc reports.
  4. Simulate cost-saving initiatives, projects, or new investments, etc.
  5. Assist in the review and update of standard procedures for Budget & Reporting.
  6. May be assigned or rotated within the budget team or finance team.
  7. Identify and drive process improvements as needed.
  8. All other job-related duties that may be assigned.
Key Skills Required
  • Knowledge of standard accounting policies and procedures.
  • Knowledge in PeopleSoft or any Enterprise Resource Planning (ERP).
  • Software/applications (SAP, Oracle) is an advantage.
  • Strong analytical and problem-solving skills.
  • Keen attention to details and high level of accuracy.
  • Advance skill in using MS Excel and proficient in using PowerPoint.
  • Ability to identify opportunity areas and drive process improvements.
  • Strong learning agility and ownership for personal development.
  • Excellent follow-through and collaboration skills.
  • Flexibility, resilience, adaptability to changes, and willingness to extend reporting hours especially during budget season, month-end closing, and quarterly forecasting.
Job Details
  • Seniority level: Associate.
  • Employment type: Full-time.
  • Job function: Strategy/Planning, Finance, and Accounting/Auditing.

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