Analyze consolidated financial information (variance analysis/ planning/ forecasting) for National Offices and Support Offices as directed by FP&A supervisors.
Create and maintain various financial adhoc reports, briefings and presentations for Senior Leadership and Project Managers.
Assist with monitoring budgets vs actual, forecasts of any department as assigned by FP&A supervisors.
Assist in process improvement initiatives that promote financial visibility, process efficiency and project management accountability, with an emphasis on the standardization of financial policies, procedures and processes.
Assist with the development and monitoring scorecards/ dashboards, financial models, analytical tools and other critical management information systems.
Qualifications:
Preferences
Preferences
Bachelor’s degree or equivalent experience in Accounting. A CPA (preferred but not required)
Must have at least 2-5 years of experience in all areas of finance and accounting.
Minimum 2 years of experience in Financial Planning and Analysis.
Competent in use of Microsoft Office computer programs including Excel, Word and Powerpoint.
Excellent multi-tasking and organization aptitudes.
Flexible and able to work independently without significant supervision.
Can thrive in a cross multi-cultural setting
Able to effectively communicate with all levels in the organization (verbally and in writing).
Strong Christian commitment as evidenced by life and character
Willing to be assigned in Ortigas Center, Pasig City
