Management Reporting Assistant Manager
1 day ago
Taguig, Metro Manila, Philippines
DITO Telecommunity Corporation
Full-time
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Overview
The Management Reporting Assistant Manager will be a key player in delivering the company’s annual budget, forecasts, financial projections and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis.
Functions and Responsibilities
• Monitor and analyze financial performance of the company for management and external stakeholders
• Develop and manage financial dashboard
• Develop annual budget that is aligned to corporate strategies
• Develop quarterly forecasts and long-term projections
• Ensure tight monitoring/tracking of actual costs, and expenses vis-à-vis budget
• Prepare financial moder, sensitivity analysis and feasibility studies
• Ad hoc reports and analysis
• Act as an IT system frontliner for any project initiatives that will impact system and business process related to budgeting and management reporting Employment Standards
• Detail oriented, highly strategic and with strong analytical competency
• Strong background in budgeting, financial analysis, and financial modelling
• Knowledge in Philippine accounting concepts and standards
• Knowledge in financial controls and processes
• Strong work ethics and a self-starter Job Skills & Qualifications
• At least 2 years external Auditing experience
• At least 5 years of experience related to financial planning & analysis
• Strong interpersonal skills, including written and oral communication skills
• Experience working with, and presenting to, senior executives
• Advance knowledge in MS Excel and PowerPoint
• Bachelor’s degree in finance, Accounting, Business Administration, Economics, or a related field. We regret to inform that only shortlisted candidates will be notified.
• Monitor and analyze financial performance of the company for management and external stakeholders
• Develop and manage financial dashboard
• Develop annual budget that is aligned to corporate strategies
• Develop quarterly forecasts and long-term projections
• Ensure tight monitoring/tracking of actual costs, and expenses vis-à-vis budget
• Prepare financial moder, sensitivity analysis and feasibility studies
• Ad hoc reports and analysis
• Act as an IT system frontliner for any project initiatives that will impact system and business process related to budgeting and management reporting Employment Standards
• Detail oriented, highly strategic and with strong analytical competency
• Strong background in budgeting, financial analysis, and financial modelling
• Knowledge in Philippine accounting concepts and standards
• Knowledge in financial controls and processes
• Strong work ethics and a self-starter Job Skills & Qualifications
• At least 2 years external Auditing experience
• At least 5 years of experience related to financial planning & analysis
• Strong interpersonal skills, including written and oral communication skills
• Experience working with, and presenting to, senior executives
• Advance knowledge in MS Excel and PowerPoint
• Bachelor’s degree in finance, Accounting, Business Administration, Economics, or a related field. We regret to inform that only shortlisted candidates will be notified.