Financial Analysis and Reporting

2 days ago

Mandaluyong City, National Capital Region, Philippines Siegen HR Solutions Full time ₱1,200,000 - ₱2,400,000 per year


Job
Description:

The Financial
Reporting Senior Analyst will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external
financial requirements.

Responsibilities:

  • Represents RTR in statutory
    engagements and ensures all requirements are provided timely and
    accurately
  • Responsible for providing
    inputs to internal and external requirements – reports, flux analysis, FS
    reviews, Account Reconciliation presentations, etc., in order for Tower
    Lead to hold management reviews
  • Ensures all assigned Balance
    Sheet Reconciliations are reviewed and approved timely and possess the
    required quality
  • Ensures that all reconciling
    items are resolved within the policy period
  • Ensures issues that require
    escalation follow the escalation matrix
  • Assigned subject matter expert
    in Regulatory Surveys
  • Identify, and if needed run and
    co-sponsor, Finance-related process improvements and innovation
    initiatives
  • Additional operational
    responsibility for Service Delivery, when applicable or assigned
  • Understands the business and
    Finance agenda and translates that into Finance actions/priorities
  • Handles escalations, issues and
    concerns related to Financial Reporting from different stakeholders
  • Builds relationships across the company
  • Participates in monthly service
    management reviews with key stakeholders
  • Assist in facilitation of
    requests for services that are beyond the standard services
  • Responsible for managing SLAs
    and relationships with other groups
  • Develop and maintain working
    relationships with entity, workgroup and geographic key contacts
  • Assist in building strong
    succession plan for self, and BCP for team
  • Assists team members with their
    assigned work
  • Demonstrate effective teaming
    skills both within and outside of the team
  • Encourage team members to share
    knowledge and to leverage proven best practices
  • Participate in people
    development activities outside of the team (e.g. community activities, and
    teaching)


Qualifications:

  • Graduate of BS Accountancy,
    must be a Certified Public Accountant (CPA)
  • Must have at least 3 years
    experience in financial reporting and flux/variance analysis preferably
    with an auditing firm or from the shared service industry
  • Experience in handling
    accounting in a headcount intensive business structure at least 2000
  • Understands statutory
    requirements - SEC and BIR
  • Familiarity /Experience in
    intercompany accounting, flux reporting and variance analysis
  • Experience in handling account
    reconciliations
  • Ability to solution for simple
    issues and accounting problems
  • Has worked in an extensive ERP
    environment
  • Can articulate/express his/her
    thoughts in English
  • Must be willing to be assigned
    in Mandaluyong City

  • Financial Analysis and Reporting

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Siegen HR Solutions Full time ₱900,000 - ₱1,200,000 per year

    KEY RESPONSIBILITIES:Prepare analysis of monthly financial results for function leads explaining variances against plan and forecastsResolve issues and follow ups with monthly management reports – coordinate with queries from budget holders regarding transactions and anomalies in their results and follow through on any open itemsEnsure ...

  • Financial Analysis and Reporting

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Siegen HR Solutions Full time ₱2,000,000 - ₱2,500,000 per year

    The FinancialReporting Specialist will provide expertise in Financial Reportingthat ensures quality and timely submission of both internal and external financialrequirements.Responsibilities:Represents RTR in statutory engagements and ensures all requirements are provided timely and accuratelyResponsible for providing inputs to complex internal...

  • Financial Reporting

    7 days ago

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

    Job Title: Financial Reporting & Analysis SpecialistLocation: Onsite - SM North Edsa, Tower 1Shift: Monday – Friday, 8:00 AM – 5:00 PM US Time zoneOverviewThe 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...

  • Financial Reporting and Planning Manager

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines TV5 Network, Inc. Full time ₱1,200,000 - ₱2,500,000 per year

    Preferred Candidate must be Certified Public Accountant (CPA). Primary responsibilities will include assisting Operations team and other entities within the Group in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations...

  • Financial Reporting Supervisor

    2 days ago

    Makati City, National Capital Region, Philippines CitiHomes Builder and Development, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    About usCitiHomes Builder and Development, Inc. (CBDI) has a 40-year track record in the industry, having developed over 20 communities and provided homes for more than 16,000 families in the outskirts of Metro Manila. Continuing its commitment to beyond housing, CBDI launched Liora Homes Naic, its first sustainability-focused community featuring solar...

  • Financial Planning and Analysis

    1 week ago

    Quezon City, National Capital Region, Philippines Santeh Feeds Corporation Full time $100,000 - $120,000 per year

    As the FP&A Manager, you will lead the financial planning, budgeting, and forecasting processes, providing strategic insights that influence key business decisions. To work closely with senior leadership and cross-functional teams to ensure financial alignment with corporate goals and operational efficiency.Key Responsibilities· Lead the annual budgeting,...

  • Financial Reporting

    7 days ago

    Makati City, National Capital Region, Philippines Manila Polo Club Full time ₱180,000 - ₱250,000 per year

    Job SummaryResponsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial...

  • Financial Planning and Analysis Manager

    2 days ago

    Makati City, National Capital Region, Philippines ALL ABOUT PEOPLE CONSULTING Full time

    About the RoleWe are looking for a Financial Planning & Analysis (FP&A) Manager with solid experience in the Food & Beverage (F&B) or Consumer Goods industry. The successful candidate will play a key role in driving the company's financial performance through insightful analysis, strategic planning, and effective management of financial reporting.Key...

  • Financial Reporting

    2 days ago

    Makati City, National Capital Region, Philippines careerjump Full time ₱900,000 - ₱1,200,000 per year

    Purpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.Key Duties & Responsibilities:Review journal entries, accruals, and APVs for accuracy and completeness.Lead GL reconciliations and closing activities.Coordinate with FP&A and...

  • Senior Financial Planning and Reporting Analyst

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Jacobs Full time ₱900,000 - ₱1,200,000 per year

    At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good.Your impactWe are seeking aSenior...