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Finance Reports Analyst
2 weeks ago
Company Description
Converge ICT Solutions, Inc. is the fastest-growing broadband service and technology provider in the Philippines. We are the first to operate an end-to-end pure fiber internet network in the country, delivering fast, reliable, and tailor-fit connectivity to Filipinos across all major islands. With more than 710,000 kilometers of fiber optic assets nationwide, we operate one of the most extensive fiber networks in the Philippines. Beyond network connectivity, we deliver enterprise-grade security solutions, data center facilities, and managed services designed to address the requirements of today's sophisticated enterprise organizations.
Role Overview
We are looking for a detail-oriented and analytical
Finance Reports Analyst
to join our team. This role is key to driving accurate financial reporting, insightful analysis, and supporting business decision-making. You will collaborate closely with cross-functional teams to prepare financial reports, analyze performance, and contribute to planning, budgeting, and forecasting activities.
Qualifications
- Bachelor's Degree in Accountancy, Finance, or a related field.
- Minimum of 2 years of experience in financial reporting, planning & analysis, or related roles.
- Strong proficiency in MS Office (Excel, PowerPoint, Word) and Google Workspace applications.
- Excellent analytical, problem-solving, and communication skills.
- Experience in the telecommunications industry is a plus, but not required.
- Ability to work independently as well as collaboratively in a fast-paced environment.
Key Responsibilities
Financial Reporting & Analytics
- Prepare monthly financial reports (e.g., Partner Dashboard, Leaderboard, Sales Achievements).
- Analyze current performance versus budget and historical results, providing insights to stakeholders.
- Collaborate with Sales and other business units to improve existing reports, develop new reports, and support ad hoc business requirements.
- Track and monitor business KPIs through relevant and timely reporting.
- Coordinate with Billing, Revenue Accounting, and AP teams to ensure accurate and compliant financial reporting.
Planning, Budgeting & Forecasting
- Assist in building revenue budgets and forecasts by collecting and analyzing financial and statistical data.
- Monitor and analyze variances between actuals, budgets, and forecasts, supporting discussions with business partners to assess impacts and opportunities.
- Contribute to the development and communication of budgeting and forecasting frameworks, policies, templates, and timelines.
Other Contributions
- Provide support for ad hoc projects and initiatives across the company.
- Uphold company policies, code of ethics, and compliance standards.
- Stay updated with financial reporting best practices and industry knowledge through training and professional development.
