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Management Reporting Specialist

1 week ago

Mandaluyong City, National Capital Region, Philippines RelianceUnited Full time

We are seeking a skilled Management Reporting Specialist to join our team at RelianceUnited. The role will involve preparing timely and accurate management reports for Executive review.

Duties and Responsibilities
  • Preparing monthly management reports, including revenue reporting and variance analysis
  • Conducting profitability and margin analysis, identifying areas for improvement
  • Supporting ad hoc analysis aimed at reviewing revenue, cost, or margin trends in support of improving efficiency
  • Developing and maintaining forecasting and budgeting models, ensuring alignment with business objectives
  • Monitoring actual spending vs budgeted expenses and CAPEX, making recommendations for improvement
  • Aiding in pricing reviews and costing analysis, ensuring optimal pricing strategies
  • Participating in system & process improvement initiatives, driving efficiency and effectiveness
  • Collaborating with the accounting team on accruals and other elements of the close process, ensuring accuracy and completeness
Requirements
  • Minimum 3-4 years experience in Management Accounting or similar role, with a strong understanding of financial operations
  • Proficient in NetSuite, Google Sheets, MS Office, with excellent analytical and problem-solving skills
  • High level attention to detail and accuracy, with strong organizational and time management skills
  • Excellent communication skills, with the ability to effectively collaborate with cross-functional teams