Financial Planning and Business Analyst
2 weeks ago
KMC, National Capital Region, Philippines
Job Summary:
- Lead Financial Reporting and Analysis: Oversee the preparation and analysis of Travel & Entertainment (T&E) reports across KMC, identifying key trends and insights.
- Monthly Departmental Reporting: Prepare and compile comprehensive reporting decks, assisting in variance analysis across all business functions.
- Support Financial Operations: Assist with financial reporting and monthly variance analysis for KMC's Retail Sportsbook business.
- Month-End Tasks: Perform month-end tasks, including journal entries, reconciliations, and other finance-related duties as assigned by leadership.
- Financial Transaction Management: Facilitate the processing of company invoices and purchase requisitions in Oracle, ensuring accuracy, timely payments, and proper GL account alignment through stakeholder collaboration.
- Ad-Hoc Financial Analysis: Conduct ad-hoc financial analyses to support strategic decision-making and provide actionable insights to leadership.
Qualifications:
- Bachelor's Degree: Bachelor's degree in Accounting or Finance.
- Experience: 2-4 years of experience in BPO finance and/or accounting functions, including month-end close and financial reporting.
- Corporate Finance Experience: 2-4 years of experience in corporate finance, financial planning & analysis (FP&A), and budgeting & forecasting.
- Accounting Knowledge: Strong understanding of accounting procedures and compliance frameworks.
- Analytical and Presentation Skills: Excellent analytical and presentation skills, with the ability to create financial reports, variance analysis, and presentation decks.
- Attention to Detail: Detail-oriented and able to thrive in a fast-paced environment.
- Communication Skills: Strong English communication skills, both written and verbal.
- Software Proficiency: Proficiency in Microsoft Office (Excel, PowerPoint, Outlook, Teams) and Google Workspace (Sheets, Docs, Slides, Gmail).
- Automated Accounting Systems: Familiarity with automated accounting systems; Oracle experience is preferred.
- Industry Experience: Experience in the online sports betting industry is a plus.
- Flexibility: Willingness to work the night shift.
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