Financial Planning and Analysis - Sr. Analyst

The VITO Consulting Group

  • Pasig City, Metro Manila
  • Permanent
  • Full-time
  • 2 months ago
JOB RESPONSIBILITIES:
  • Responsible for the monthly closing, yearly financial plan, strategic plan and capital plan
  • Lead monthly forecast rolling process
  • Provide in-depth business and financial analysis to support business growth
  • Serve as the key local contact for local billing project
  • Oversee payment review & approval to ensure internal compliance
  • Monitor and control indirect operating budget
  • Support local billing implementation, coordinate with local parties on tax filing, statutory audits, and other compliance matters
  • Conduct margin analysis for project quotations, bulk purchase and other commercial activities
  • Perform business performance analysis to support local business growth
  • Provide ad hoc support for local business needs
QUALIFICATIONS:
  • Bachelor’s degree in Accounting or Finance; CPA is a plus
  • More than 5 year's work experience in financial planning and analysis
  • Proficiency in excel and SAP; experience in Power BI/BPC/Business intelligence is a plus
  • Strong analytical and problem-solving skills with a high attention to detail
  • Solid understanding of accounting principles and financial reporting
  • Excellent verbal and written communication skills in English
  • Must be willing to work onsite in Pasig City

The VITO Consulting Group