IT Finance Manager

3 weeks ago


Mandaluyong City, National Capital Region, Philippines Manpower Core Group Inc. Full time
Financial Planning and Analysis Role

As a key member of the Manpower Core Group Inc. team, you will be responsible for preparing timely and accurate management reporting as directed by the PMO Lead. This includes organizing annual budgeting and quarterly forecast exercises, performing actual vs budget/forecast variance analysis, and consolidating operating and financial KPIs. Additionally, you will conduct review meetings with management on projects and financial reporting, assist in standard costing calculation and periodical updates, and participate in ad-hoc requirement gathering, particularly in incorporating budget planning and forecasting. Your skills in tracking investment and business spending for government incentives updates will be valuable assets to the team. You will also assist in ad-hoc projects and other tasks as assigned by the PMO Lead.

Requirements

• Professional accountancy qualification (University Degree/ACCA)
• 5 to 7 years of experience in Financial and PMO functions
• Good knowledge of financial accounting concepts
• Meticulous and analytical with a high level of accuracy and efficiency
• Good team player with excellent interpersonal and communication skills
• Self-motivated, positive working attitude with discipline to meet reporting deadlines
• Excellent computer skills, particularly in MS Excel
• Power BI knowledge is an added advantage

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