Projects and Financial Planning Officer

24 hours ago

Quezon City, National Capital Region, Philippines UnionBank of the Philippines Full time ₱1,200,000 - ₱3,600,000 per year

Job Description

  • As a Projects Officer, he/she is responsible in coordinating project activities across all Core Operations Units.
  • This includes support on project planning and execution, communication of project updates and schedules, ensuring activities and deliverables are on track, scheduling meetings and setting agendas, monitoring of project issues, and ensuring implementation of fixes.
  • Aside from supporting the Core Ops Units on their projects, the Projects Officer also lead and develop strategies for process enhancements / improvements.
  • FP&A is the area of accruals and expense management across all Core Ops Units.
  • The function is primarily responsible for providing strategic insights, management information, and financial analysis to the Group Head.
  • This includes preparation of monthly accrual submission, budgeting and forecasting (CAPEX & OPEX), expense management, strategic presentations, business reviews, and other value adding analysis.
  • Both functions correlate with each other in ensuring that efficiencies and improvements are met and delivered, while operating within budget and/or driving initiatives to generate saves for the Bank.
  • This position will report directly to the Strategy, Solutions, and Controls Head.

Qualifications

Skills

  • Integrity, maturity, dependability, a positive professional attitude
  • A leader who will implement initiatives effectively and motivate others to contribute
  • Excellent organizational and project management skills
  • Strategic mindset to integrate business strategy into all communications
  • Track record of success in delivering high quality work in a fast paced and dynamic environment
  • A high degree of proficiency in Microsoft applications, especially Excel and PowerPoint as well as in financial modeling and accounting tools

Tools

  • high degree of proficiency in Microsoft applications, especially Excel and PowerPoint as well as in financial modeling and accounting tools

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