Financial Analysis Specialist

1 week ago

Hagonoy, Central Luzon, Philippines beBeeFinancial Full time ₱92,160 - ₱115,200
Financial Expertise

As a highly skilled and experienced professional in financial analysis, you will play a pivotal role in driving the growth of our organization. We are seeking a detail-oriented and motivated individual to join our finance team, who can leverage their expertise in accounting principles and practices to drive success.

Key Responsibilities
  • Financial Operations:
    • Manage complex billing processes, including multi-tiered pricing structures, contract billing, and subscription management across multiple client segments.
    • Ensure accurate revenue recognition in accordance with accounting standards.
    • Review and analyze customer contracts to ensure proper billing setup and revenue recognition treatment.
  • Financial Reporting and Analysis:
    • Drive comprehensive monthly and quarterly financial reports for executive leadership and board presentations.
    • Develop and maintain key performance indicators (KPIs) for billing operations, expense margins, and revenue trends.
    • Conduct detailed analysis of budget-to-actual variances for revenue streams and provide actionable insights to management.
    • Lead revenue forecasting activities and provide critical input for annual budgeting processes.
  • Accounts Management:
    • Manage AR processes, aging reports, and collection strategies to optimize cash flow.
    • Oversee AP operations, vendor payments, and expense management systems.
    • Continuously improve collections strategies and policies, working closely with teams to optimize cash flow.
  • Audit and Compliance:
    • Design and implement billing-related internal controls to ensure accuracy, compliance, and fraud prevention.
    • Serve as primary point of contact for billing-related audit activities, both internal and external.
    • Ensure all financial practices comply with company policies, accounting standards, and regulatory guidelines.
Requirements
  • Strong knowledge of accounting principles and practices, particularly related to accounts receivable and accounts payable.
  • Experience with financial reporting, tracking, planning, and analysis.
  • Understanding of audit processes and compliance requirements.
  • Excellent analytical and problem-solving skills with keen attention to detail and accuracy.
  • Proficiency in Microsoft Excel and other analytical tools.

Attract top talent and build a high-performing team by showcasing this opportunity effectively.

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