Financial Reporting and Budget Specialist

4 days ago


Manila, National Capital Region, Philippines CIS Bayad Center, Inc. Full time

CIS Bayad Center, Inc. is seeking a highly skilled Financial Reporting and Budget Specialist to join our team.

The ideal candidate will have a strong background in financial reporting and analysis, with the ability to prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.

The successful candidate will also have excellent analytical, organizational, and communication skills, as well as proficiency in Excel and financial modeling.

We are looking for someone who can work effectively in a fast-paced environment, prioritize tasks, and meet deadlines while maintaining attention to detail.

Key Responsibilities:

  • Prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.
  • Consolidate stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates.
  • Perform monthly variance analysis to compare actual performance against budget (both stand-alone and consolidated), identifying key discrepancies and trends.
  • Monitor daily budget performance, ensuring alignment with financial objectives, and provide timely budget approvals.

Qualifications:

  • Bachelors degree graduate of Accountancy
  • Active Certified Public Accountant (CPA)
  • With 1-2 years of experience in financial reporting and budget analysis
  • Strong proficiency in Excel and financial modeling; excellent analytical, organizational, and communication skills
  • Ability to work with large sets of financial data while ensuring accuracy and precision


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