Finance Report Specialist

4 days ago

Manila, National Capital Region, Philippines Converge ICT Solutions, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

COMPANY DESCRIPTION

The fastest-growing fixed broadband service provider in the Philippines.Converge ICT is engaged in the business of providing Information and communication services and solutions. We provides high-speed fiber optic internet services and other digital consumer-centric services.

DESIGNATION : Finance Report Specialist

RESPONSIBILITIES

Financial Reporting and Analytics

  • Monthly financial report preparation (Partner Dashboard, Leaderboard, Sales Achievements)
  • Help analyze current performance versus budget and past results of all segments and may provide insights
  • Collaborate with All segments sales teams and other business units on report improvements, assist on new report requests and lead or assist in ad hoc activity to support strategic and tactical business decisions
  • Helps in tracking business functional KPIs through the creation of relevant reports as required by both internal and external users
  • Close collaboration with Billing, Revenue Accounting and AP team to ensure accurate financial reporting.

Planning, Budgeting, and Forecasting

  • Assist in preparation of SME sale segment thru collection and analysis of financial and other statistical data to build bottom-up Revenue budgets and forecasts
  • Tracks and analyzes variance/s between actual revenues and budget/forecast and and assist in the discussions with business partners to resolve, understand, and help assess go-forward impact
  • Helps in the creation and communication of budgeting and forecasting frameworks, policies, templates, and timelines

Others

  • Supports other teams in the company as necessary in other ad-hoc projects/initiatives
  • Adheres to the Company's code of ethics and policies.
  • Remains competent and current through self-directed professional reading, developing professional contacts with colleagues, attending professional development courses, and attending training and/or courses as required by the immediate supervisor.

QUALIFICATIONS

  • Bachelor's/College Degree in Accountancy or Finance related course.
  • At least 2 years of working experience in financial reporting or planning and analysis, and/or in related fields with basic business acumen
  • Good communication skills and proficient in MS Office (Excel, Powerpoint, Word) and Google Applications
  • Specific experience and knowledge in the telecommunications industry is preferred but not required

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