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Management Reporting Analyst

2 weeks ago

Cebu City, Central Visayas, Philippines QBE GROUP SHARED SERVICES LIMITED - PHILIPPINE BRANCH Full time

Role Overview

This role supports the management reporting team by analyzing data, producing reports, and providing key insights to aid effective decision-making within the organization.

The successful candidate will be responsible for collating and analyzing various components of Group performance, interacting with divisional finance teams, and facilitating quarterly business review routines between Divisional and Group CEO and CFO.

Key Responsibilities:

  • Support the global process of quarterly business reviews and challenge results to drive strategic decision-making.
  • Ensure timely delivery of key reports and commentary to facilitate key business decisions.
  • Develop and enhance management reports and processes to improve information presented to stakeholders.
  • Establish and maintain effective relationships with senior stakeholders and collaborate to identify opportunities.
  • Work with the manager to develop standardized management reports for performance monitoring.
  • Comply with legal and regulatory requirements to meet obligations.
  • Drive monthly CAPEX/OPEX reporting and align with global timelines.
  • Support senior management in budget preparation, analysis, and cost monitoring for projects.
  • Own and drive financial management activities for the group, including depreciation and accrual results.
  • Lead a team, influence indirectly, and participate in departmental meetings to share knowledge and best practices.

Requirements:

Necessary work experience includes some relevant experience. Preferred work experience includes call centre experience in insurance and/or banking industry with billing responsibilities, increasing level of responsibility in call centre environment, policy administration experience, and experience in BPO industry with shifting schedules.

Education:

Necessary qualifications include tertiary degree or equivalent combination of education and work experience and certificates as an accountant.