Financial Reporting Specialist

AIA Group

Taguig, Philippines
Financial reporting and analysis
Project budget tracking
Actual spend vs budget monitoring
Responsible for consolidating and preparing financial reports and analyses of project budgets, actual spend, and forecasted spend for Senior Management

Job Summary

  • Responsible for consolidating and preparing financial reports and analyses of project budgets, actual spend, and forecasted spend for Senior Management.
  • Evaluates the financial impact of projects/initiatives, ensuring costs are monitored, actuals tracked against budget, and forecasts updated.
  • Supports timely delivery of accurate financial reports by ensuring proper expense management for assigned divisions and partnering with project teams.

Matching Summary

Responsible for consolidating and preparing financial reports and analyses of project budgets, actual spend, and forecasted spend for Senior Management.

Skills & Requirements

Must-have

  • Financial reporting and analysis
  • Project budget tracking
  • Actual spend vs budget monitoring
  • Forecast updates
  • Expense management
  • Financial impact evaluation

Nice-to-have

  • Strong communication with stakeholders
  • Proactive problem-solving
  • Continuous improvement mindset

Key Requirements

  • Graduate of BS Accountancy
  • Minimum 5 years finance experience
  • Big 4 audit firm experience preferred
  • Certified Public Accountant
  • Advanced MS Excel and PowerPoint skills

Work Rights

Not specified

Tailored Resume

Cover Letter