Strategic Financial Planning and Business Analysis Expert

3 days ago


Cubao, National Capital Region, Philippines ACCPRO International Full time

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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