Financial Planning and Business Analyst

2 weeks ago


Taguig, National Capital Region, Philippines KMC Full time
Financial Planning and Business Analyst

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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