Strategic Financial Planning and Business Analysis Expert
3 days ago
Job Summary:
We are seeking a highly skilled Strategic Financial Planning and Business Analysis Expert to join our team at ACCPRO International. As a key member of our Financial Planning and Analysis group, you will play a critical role in driving business success through insightful financial analysis, forecasting, and planning.
Responsibilities:
- Conduct month-end closing reviews of the Profit & Loss statement to ensure accuracy and compliance with company policies.
- Analyze daily ad-hoc reports and financial data to identify trends and opportunities for improvement.
- Maintain and develop relevant documentation for analysis and monitoring of financial performance and metrics.
- Support monthly and quarterly financial planning, forecasts, and reviews to inform business decisions.
- Review general ledger accounts and provide insights during month-end closing and as needed.
- Advocate for continuous improvement by leveraging technology to meet changing learning demands.
- Participate in Corporate teams and maintain a positive rapport with internal and external customers to promote trust.
- Manage time, resources, and priorities to meet quality standards, project timelines, and learning outcomes of reports and tasks given.
- Provide support in FP&A/Finance projects to address business objectives, including strategic initiatives, project management, performance results, and analytics.
Requirements:
- Bachelor's degree in accounting or a related field.
- At least 3 years of work experience in Financial Planning and Analysis (FP&A).
- Ability to work full-time onsite.
- Knowledge of Oracle database/software is preferred.
- At least 1 year of work experience in General Ledger.
- Good communication skills (verbal and written).
- Advanced MS Excel skills and other Microsoft applications.
Work Address: Cubao, Quezon City
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