Senior Financial Expert

2 weeks ago

Quezon City, National Capital Region, Philippines beBeeFinance Full time ₱250,000 - ₱500,000

As a seasoned financial expert, this role entails a deep dive into monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.

Key Responsibilities:
  • Revenue & Margin analysis to identify trends in customer/project / region profitability and opportunities to maximize margins
  • Price/volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
  • Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
  • Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
  • Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
  • Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
  • Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example, inventory management) as needed
  • Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis

Requirements include a Bachelor's Degree in Accounting or Business / Finance / Economics and 2-4+ years of experience in financial reporting and analysis. Additional skills include proficiency in Microsoft Office (Excel), knowledge of accounting principles, and technical skills in Oracle and Hyperion.

Benefits:

This role offers the opportunity to work in a dynamic environment with a strong team, develop your skills, and advance your career in finance.

Job Requirements:
  • Skills and Qualifications:
    - Proficiency in financial software and systems
    - Strong analytical and problem-solving skills
    - Excellent communication and presentation skills
    - Ability to work well under pressure and meet deadlines
    - Detail-oriented with strong organizational skills

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