Strategic Business Financial Advisor

4 days ago

Calamba, Calabarzon, Philippines beBeeFinancialPerformanceAnalyst Full time ₱500,000 - ₱1,000,000

The role of the Financial Performance Analyst plays a critical part in supporting business decision-making processes. This involves preparing timely and accurate financial reports, including variance reports, budget projections, and rolling forecasts.

Key Responsibilities:

  • Financial Data Analysis: Gather and analyze data from various departments to ensure proper documentation and presentation to senior management.
  • Cost Management: Ensure departments are informed of operating cost status versus budget and coordinate with project owners on contract, billing, and costing matters. Monitor CAPEX and OPEX budgets and analyze utilization.
  • Reporting and Presentation: Prepare and submit monthly Rolling Forecast Reports, as well as schedules for management reports that assess and reflect business performance and financial health.
  • Financial Performance Evaluation: Provide analysis and explanation of business performance against prior year and budgets, progress against key metrics, and pertinent financial highlights at the level of company profit, facility operation income, and departmental expenses.
  • Budgeting and Planning: Create, enhance, and disseminate templates and forms to be used in submitting, reviewing, consolidating, and communicating budgets and financial plans.
  • Support to Department Heads: Coordinate and assist department heads regarding their departmental budgets, examining their budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives, and parameters.
  • Long-Term Financial Strategy: Initiate the preparation of re-forecasts, annual budgets, and multi-year financial plans (e.g., 3-year and 5-year), ensuring timely delivery of outputs in accordance with established schedules and business requirements.
  • Financial Systems Support: Maintain enterprise financial planning and budgeting systems, including current platforms (Project Titan and Oracle EPM), providing technical and functional support to budget preparers and approvers, and supporting the implementation, integration, and ongoing evolution of any current or future financial planning and budgeting technologies.
  • Ad-Hoc Reporting: Prepare financial analysis support and ad-hoc reports for strategic decision-making.
  • Financial Modeling: Prepare financial models for project financing, financial planning, and control.
  • Collaboration: Collaborate with the finance team in completing and making available financial information in Oracle Fusion and EPM to ensure timely preparation of management reports, rolling forecast, and external reports.
  • External Reporting: Work with the Finance Business Partner Manager in preparing the Budget Presentation Approval Package and support the execution of external reporting functions by providing accurate and timely reports related to budget and forecast requirements.

Requirements:

  • Graduate of a bachelor's degree, preferably in Accounting or Finance.
  • Certified Public Accountant (CPA) designation is preferred.
  • With at least two (2) years of relevant work experience in finance or related functions.
  • Strong analytical, communication, and interpersonal skills, with keen attention to detail and proficiency in computer applications and financial tools.

  • Open to newly grad and no exp

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