- Preparing monthly, annual and long term forecast for balance sheet and profit & loss.
- Monitoring and analyzing the difference between actual versus budget on a monthly basis.
- Preparing management reports including regional and BOD materials.
- Preparing financial analysis for balance sheet and profit & loss accounts monthly.
- Simulating financial forecasts and assess impact on the regulatory requirements.
- Graduate of Bachelor's Degree in Accountancy, CPA is preferred but not required
- At least 5 years experience in Big 4 audit firm (consultant or audit role) with banking as main client and/or experience in local banks focusing in business planning and forecasting
- Possess knowledge, skills and competencies on accounting principles and/or regulations related to Banking industry
- Passion for doing impactful work, accountability for actions, full initiative, and integrity that places honesty above all else
- Detail-oriented individual and ability to multi-task
- Willingness to learn and grow, self-motivated and result oriented.
- Good oral and written communication skills, time management and organizational skills
- Proven team player with strong interpersonal skills and ability to work independently.
- Advanced Microsoft Office skills
- Amenable to work in Ortigas
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This is a full-time Cost Analysis Specialist position located in Makati City, · Metro Manila. · ...
Makati, Metro Manila3 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
A Financial Planning & Analysis Specialist will be responsible for preparing forecasts, monitoring budgets, and analyzing financial data. · ...
Mandaluyong, National Capital Region2 linggo ang nakalipas
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We are preparing a proposal for the project "Cooperation Facility for the Philippines – Procurement of Technical Assistance to the Delegation of the European Union to the Philippines." · In this context, we are establishing a pool of qualified Non-Key Experts (Senior and Junior) ...
Manila1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
A Financial Planning & Analysis Specialist will be responsible for preparing monthly, annual and long term forecast for balance sheet and profit & loss. · ...
Mandaluyong2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA)
Financial Planning & Analysis Specialist · About the Role · The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative ...
National Capital Region ₱420,000 - ₱1,100,000 (PHP) bawat taon1 linggo ang nakalipas
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The Senior Product Analysis Specialist is a key contributor within the Product Management organization, partnering with Development, Product Management, and cross-functional stakeholders to drive product strategy. · Key Responsibilities:Drive recommendations and feature definitio ...
Manila3 linggo ang nakalipas
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Specialist - Market Research & Analysis
Para lamang sa mga rehistradong miyembro
We're looking for · Specialist - Market Research & Analysis · ;; · This position focuses on monitoring market activity across AMEAPAC priority markets... · ...
Metro Manila1 linggo ang nakalipas
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The Senior Product Analysis Specialist is a key contributor within the Product Management organization. · ...
Manila Buong oras3 linggo ang nakalipas
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
We are looking for a high-energy Financial Planning and Analysis (FP&A) Specialist to own our financial engine. · You will be the point person for all budgeting, forecasting, and cash flow management. ...
Metro Manila2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Reporting and Analysis Specialist
Para lamang sa mga rehistradong miyembro
This job involves preparing financial analysis for balance sheet and profit and loss accounts. It also includes assisting in the preparation of financial statements and notes disclosures. · ...
Mandaluyong, National Capital Region2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Reporting and Analysis Specialist
MariBank Philippines, Inc. (A Rural Bank)
Job Description: · Prepare financial analysis for balance sheet and profit and loss accounts · Prepare management and group reporting submissions on a monthly basis · Assist in the preparation of financial statements and notes disclosures · Coordinate external and internal audit ...
Mandaluyong3 araw ang nakalipas
- Trabaho sa kumpanya
Financial Reporting and Analysis Specialist
Para lamang sa mga rehistradong miyembro
Prepare financial analysis for balance sheet and profit and loss accounts · Ensure and monitor that all financial records are fairly presented without any significant misstatement. · ...
Mandaluyong2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
Financial planning and analysis specialist responsible for financial management and reporting. · ...
Pasig, National Capital Region1 linggo ang nakalipas
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We are a dynamic global provider of open finance software solutions dedicated to expanding access to financial services. Join us and be part of a vibrant company that embraces diverse perspectives committed to doing well by doing good. · Drive recommendations and feature definiti ...
Manila, National Capital Region3 linggo ang nakalipas
- Trabaho sa kumpanya Remote na trabaho
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
Assist in the preparation of budgets and forecasts. Analyze financial performance and variances, identifying trends and areas for improvement. · ...
National Capital Region1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
This position is responsible for the coordination and execution of internal financial reporting functions to all levels of the company's organization and providing assistance to the external reporting function. Also responsible for coordinating the team's planning, process improv ...
Makati2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
The Financial Planning and Analysis Specialist is responsible for developing a 5-year financial plan for districts aligned with RBU. · Leading districts' financial budget and administrative cost. · Interpreting profit performance against annual budget. · Evaluating financial anal ...
Pasig2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
Develop and monitor the company's annual budget. · Collaborate with department leaders to gather budget inputs. · Analyze key financial metrics to forecast company performance. · ...
Pasig, National Capital Region1 buwan ang nakalipas
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Responsibilities · Develop and monitor the company's annual budget, including forecasts throughout the year. · Collaborate cross-functionally with department leaders to gather, validate, and consolidate budget and forecast inputs, ensuring alignment with financial targets and str ...
Pasig ₱420,000 - ₱1,100,000 (PHP) bawat taon3 araw ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
Prepare and consolidate critical financial reports ensuring alignment Develop robust financial models that inform key business decisions Lead the coordination and consolidation of budgets forecasts and financial plans Provide Tier 2 functional maintenance and support for our fina ...
Makati1 linggo ang nakalipas
Financial Planning and Analysis Specialist - Mandaluyong - MariBank Philippines, Inc. (A Rural Bank)
Paglalarawan
A Financial Planning & Analysis Specialist will be responsible for:
Requirements:
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Cost Analysis Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong, National Capital Region
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Specialists in Data Analysis
Para lamang sa mga rehistradong miyembro Manila
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong
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Financial Planning and Analysis Specialist
PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA)- National Capital Region
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Product Analysis Specialist
Para lamang sa mga rehistradong miyembro Manila
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Specialist - Market Research & Analysis
Para lamang sa mga rehistradong miyembro Metro Manila
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Product Analysis Specialist
Buong oras Para lamang sa mga rehistradong miyembro Manila
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Metro Manila
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Financial Reporting and Analysis Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong, National Capital Region
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Financial Reporting and Analysis Specialist
MariBank Philippines, Inc. (A Rural Bank)- Mandaluyong
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Financial Reporting and Analysis Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Pasig, National Capital Region
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Product Analysis Specialist
Para lamang sa mga rehistradong miyembro Manila, National Capital Region
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro National Capital Region
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Makati
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Pasig
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Pasig, National Capital Region
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Financial Planning and Analysis Specialist
San Miguel Global Power- Pasig
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Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro Makati