Finance Services Analyst - Financial Planning And Analysis (cebu Or Manila / Aus And Europe Shift)

Hbinsurance

Cebu, Philippines
Financial analysis and reporting
Management reporting and accruals
Variance analysis and cost investigation
The purpose of this role is to provide operational support in the financial process of the group that includes analysing financial reports, to compare against planned figures and provide management with insightful reporting

Job Summary

  • The purpose of this role is to provide operational support in the financial process of the group that includes analysing financial reports, to compare against planned figures and provide management with insightful reporting.
  • The role requires providing valuable insights to support decision-making, contributing to process improvement, and monitoring divisional performance against budgets and forecasts.
  • Comply with all legal and regulatory requirements to ensure obligations are met and maintain strong relationships with stakeholders, including auditors, to ensure service delivery meets expectations.

Matching Summary

The purpose of this role is to provide operational support in the financial process of the group that includes analysing financial reports, to compare against planned figures and provide management with insightful reporting.

Skills & Requirements

Must-have

  • Financial analysis and reporting
  • Management reporting and accruals
  • Variance analysis and cost investigation
  • Intercompany recharges and reconciliations
  • Capitalization of assets and audit memos

Nice-to-have

  • Intentional collaboration and stakeholder management
  • Process improvements and risk management
  • Strategic planning and managing performance

Key Requirements

  • BS Accountancy
  • CPA license
  • Finance business partnering experience
  • Call center industry experience

Work Rights

Not specified

Tailored Resume

Cover Letter