Financial Planning and Analysis Specialist

19 hours ago

Mandaluyong City, National Capital Region, Philippines MariBank Philippines, Inc. (A Rural Bank) Full time ₱900,000 - ₱1,200,000 per year

A
Financial Planning & Analysis Specialist
will be responsible for:

  • Preparing monthly, annual and long term forecast for balance sheet and profit & loss.
  • Monitoring and analyzing the difference between actual versus budget on a monthly basis.
  • Preparing management reports including regional and BOD materials.
  • Preparing financial analysis for balance sheet and profit & loss accounts monthly.
  • Simulating financial forecasts and assess impact on the regulatory requirements.

Requirements:

  • Graduate of Bachelor's Degree in Accountancy, CPA is preferred but not required
  • At least 5 years experience in Big 4 audit firm (consultant or audit role) with banking as main client and/or experience in local banks focusing in business planning and forecasting
  • Possess knowledge, skills and competencies on accounting principles and/or regulations related to Banking industry
  • Passion for doing impactful work, accountability for actions, full initiative, and integrity that places honesty above all else
  • Detail-oriented individual and ability to multi-task
  • Willingness to learn and grow, self-motivated and result oriented.
  • Good oral and written communication skills, time management and organizational skills
  • Proven team player with strong interpersonal skills and ability to work independently.
  • Advanced Microsoft Office skills
  • Amenable to work in Ortigas

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