Financial Reporting

22 hours ago

Quezon City, National Capital Region, Philippines Wimmer Solutions Full time ₱420,000 - ₱540,000 per year

Job Title: Financial Reporting & Analysis Specialist

Location: Onsite - SM North Edsa, Tower 1

Shift: Monday – Friday, 8:00 AM – 5:00 PM US Time zone

Overview

The Financial Reporting & Analysis Specialist is responsible for analyzing, auditing, and reporting on company financials with a focus on revenue and margin analysis, forecasting, and KPI-driven performance metrics. This role requires advanced Excel and reporting skills, experience with GAAP and PO processes, and the ability to leverage SAP, Oracle, or other financial systems to support decision-making. The ideal candidate demonstrates strong analytical ability, excellent communication skills, and proven experience in financial reporting and analysis.

Responsibilities

  • Run and develop reports from financial systems, with a focus on visual and analytical reporting.
  • Perform revenue and margin analysis to identify trends in customer, project, and regional profitability.
  • Support pricing and volume modeling for customers and vendors, providing profitability projections and supporting bids/RFPs.
  • Conduct operational and financial modeling to develop KPIs and workforce/resource performance metrics.
  • Review and audit credit card and indirect charges to ensure accuracy and compliance.
  • Analyze the accuracy of revenue and cost budgets for percentage of completion revenue recognition.
  • Deliver financial reporting for month-end, quarter-end, and year-end results to regional leaders and executive management.
  • Mine financial and non-financial data to create recurring presentations for executives and finance personnel.
  • Develop and maintain revenue forecasts for regional markets.
  • Provide ad-hoc financial analysis and risk assessments, including inventory management.
  • Utilize business intelligence tools (Oracle, Hyperion, or SAP) to automate and streamline recurring financial reporting processes.
  • Perform other related duties as assigned.

Qualifications

  • Bachelor's Degree in Accounting, Finance, Business, or Economics.
  • 2–4+ years of experience in financial reporting and analysis.
  • Experience in Telecommunications or Construction industries preferred.
  • Strong knowledge of GAAP, finance, accounting, and PO processes.
  • Advanced Excel skills (pivot tables, formulas, visual reporting).
  • Proficiency with Oracle, SAP, or Hyperion a strong plus.
  • Proven analytical skills with ability to interpret large data sets and generate meaningful insights.
  • Excellent verbal and written communication skills.
  • Strong initiative, organization, and attention to detail.
  • Ability to manage multiple projects under strict deadlines in a fast-paced environment

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Benefits:

  • Health insurance

Work Location: In person

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