Financial Planning Analyst

3 hours ago

Quezon City, National Capital Region, Philippines MicroSourcing Full time ₱1,200,000 - ₱2,400,000 per year

Discover your 100% YOU with MicroSourcing

Position: Financial Planning & Analysis Analyst

Work setup & shift: WFH | Day Shift

Why join MicroSourcing?

You'll have:

  • Competitive Rewards
    : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
  • A Collaborative Spirit
    : Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
  • Work-Life Harmony
    : Enjoy the balance between work and life that suits you with flexible work arrangements.
  • Career Growth
    : Take advantage of opportunities for continuous learning and career advancement.
  • Inclusive Teamwork
    : Be part of a team that celebrates diversity and fosters an inclusive culture.

Your role:

Financial Reporting, Compliance & Close

-     Prepare monthly and quarterly financial reports for internal and external stakeholders.

-     Assist in the preparation of consolidated financial statements and reporting to international parent entities.

-     Ensure compliance with AASB, IFRS, and internal accounting policies.

-     Perform month-end and year-end close processes, ensuring completeness and accuracy.

-     Complete general ledger reconciliations, including complex accounts.

-     Investigate and resolve accounting discrepancies and anomalies.

-     Prepare supporting schedules for Profit & Loss, Balance Sheet, and Cash Flow reporting.

-     Assist with the preparation and lodgment of BAS, FBT, GST, and income tax returns.

-     Support tax compliance by maintaining accurate records and preparing documentation for internal and external review

-     Contribute to tax planning activities by providing financial data and analysis to support strategic decisions

-     Support external audit processes by preparing audit schedules and documentation.

-     Liaise with auditors and tax advisors as required.

-     Identify opportunities for process improvement and support automation initiatives.

Treasury & Banking

-     Support daily cash flow monitoring and ensure accurate reporting of liquidity positions.

-     Perform and review bank reconciliations across multiple entities and accounts.

-     Execute and reconcile banking transactions including payments, transfers, and receipts.

-     Contribute to treasury reporting including cash flow statements and funding summaries.

-     Support the implementation and optimisation of treasury systems and tools. This includes supporting SAP and other financial systems.

Governance & Controls

-     Adhere to internal controls and risk management practices.

-     Ensure compliance with internal audit and governance standards.

-     Maintain confidentiality and integrity of financial information.

Team Collaboration & Development

-     Work collaboratively with the Reporting Manager and finance team.

-     Provide support and guidance to junior team members where appropriate.

-     Participate in training and development activities.

Team Member Well Being

-     Promote a safe and inclusive work environment by maintaining safe systems of work and equipment.

-     Foster a positive team culture that values diversity, equity, and inclusion.

  • -     Engage in regular communication with team members on Work Health and Safety (WHS) matters.

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