- Ensuring financial data quality and consolidate financial / KPI data from different sources to Tableau platform
- Prepare monthly financial performance report at group level
- Work with NetSuite team to implement controls over data entry and improve KPI data consolidation process
- Work with IT/BI team to drive automation of monthly KPI report or other financial analysis, and dashboard improvement in Tableau
- Participate in budgeting process, providing data support to budget owners and ensure update of budget data for presentation
- Support of compilation and update of FP&A handbook/SOP/guidelines, and creation of excel template/tools
- 2+ years of financial planning and analysis experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries
- Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot) is a must
- Knowledge of Tableau / Power BI / other data visualization tool is a must
- Experience in Netsuite Finance ERP a plus
- Excellent command of spoken and written English and be able to communicate complex concepts in simplified manner.
- Demonstrate strong quantitative skills, attend to details and be able to check quality of their own work to ensure accuracy before delivery to internal customers
- Being customer-oriented through listening, observation and asking the right questions
- Fast learner and able to work under pressure in a fast-paced environment
- Embrace can-do attitude and be willing to take extra step forward
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Financial Planning
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ALEPH TALENT SOLUTIONS CORPORATION Philippines, Central Visayas, Pilipinas Buong orasJOB SUMMARY: · Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. ...
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Financial Planning
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John Clements Consultants, Inc. Central Visayas, Pilipinas Buong oras· Job Responsibilities · Supporting the Senior Manager, Project Finance on day-to-day operational tasks. · • Drive monthly CAPEX/OPEX reporting and align with global timelines · • Support senior management in the preparation and analysis of budgets, costs, forecast and supplier ...
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Manager, Financial Planning
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NUSTAR Resort Philippines, Central Visayas, Pilipinas Buong orasDepartment · Financial Planning & Analysis · Employee Type · Probationary · Job Responsibilities · Partner with various business units in the planning and execution of annual property-wide budgets. · Provide analytic reports in measuring performance indicators, highlighting trend ...
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Financial Account Agent
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Neksjob Philippines Central Visayas, Philippines, Pilipinas Buong orasA Financial Agent is a professional who offers expert advice and assistance in various financial matters to individuals or businesses. These agents provide services such as financial planning, investment management, insurance guidance, and retirement planning. They work closely w ...
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Anaplan Model Builder
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VISEO ASIA Philippines, Central Visayas, Pilipinas Buong orasAnaplan Consultant · Responsibilities: · I. Project implementation and support · •Collect, understand and communicate the business requirements for the project, and translating these into functional specifications. · •Set-up solution and define/deploy/test functional specificatio ...
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Finance Manager
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Boometrix Development Corporation Central Visayas, Philippines, Pilipinas Buong orasThe Finance Manager is responsible for overseeing the financial operations and management of Boometrix Development. This role involves financial planning, analysis, budgeting, reporting, and ensuring compliance with financial regulations and standards. · Â · Responsibilities · D ...
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Financial Planner
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ALEPH TALENT SOLUTIONS CORPORATION Central Visayas, Philippines, Pilipinas Buong orasJOB SUMMARY: · Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. ...
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Open Roles
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Dover Business Services Philippines, Central Visayas, Pilipinas Buong orasDover Business Services Cebu is looking for professionals with background in the following to join us this year: · Accounts Payable Analyst: Manage and process vendor invoices, ensuring accuracy and timely payments. Reconcile accounts payable transactions and resolve discrepancie ...
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Accounting staff
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Pollution Abatement Systems Specialists, Inc. Philippines, Central Visayas, Pilipinas Buong orasDevelops and maintains financial systems · Plans, directs, and controls accounting and financial operations · Prepares reports and documents covering accounting transactions for management review · Ensures that accurate records are kept by standard practices · Establishes budgets ...
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Financial-Travel Account Agent
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Neksjob Philippines Philippines, Central Visayas, Pilipinas Buong orasA Financial-Travel Agent is a specialized professional who assists clients in managing their financial resources effectively for travel-related expenses. These agents offer personalized advice and expertise to help clients plan and budget for their trips, optimize their travel sp ...
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Team Leader
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QBE Insurance Philippines, Central Visayas, Pilipinas Buong orasPrimary Details · Time Type: Full time · Worker Type: Employee · The Finance Services Team Lead - Reporting will provide high level business analysis and results, provides recommendations, leadership, direction and coordination of operational activities within the team in accorda ...
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Payment Operations Finance
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Interactech Solutions Inc. Philippines, Central Visayas, Pilipinas Buong orasResponsibilities · Submit regular and accurate reports concerning financial transactions. · Prepare financial and cashflow statements in accordance with planned time schedule · Gather, track, analyze and present summarized accounting information · Audit and reconcile financial tr ...
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Treasury Manager
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Keralty Prime Cebu Inc. Central Visayas, Pilipinas Buong orasCompany Description · Keralty Prime Cebu, Incorporated owns and operates a network of licensed medical facilities providing primary healthcare services including laboratory, diagnostic and consultation. We are committed to providing quality primary healthcare and exceptional pati ...
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Utilization Review Nurse
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Project Development Specialist
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Ayala Land, Inc. Central Visayas, Philippines, Pilipinas Buong orasAyalaLand Premier is looking Project Development Associates to be assigned in Cebu. The PD will assist in the land acquisition/deal-making stage of the project development process and prepares project brief components with guidance. The Project Development Assist also participate ...
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Sales Officer
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Sun Life Grepa Financial, Inc. Philippines, Central Visayas, Pilipinas Buong orasSun Life Grepa Financial, Inc.(Sun Life Grepa) is a joint venture between the Yuchengco Group of Companies(YGC) and Sun Life Philippines (Sun Life). Sun Life Grepa offers financial protection products through its agency, bancassurance, and group account channels. YGC is one of So ...
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Accounting Virtual Assistant based in Tacloban City
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SAP PS FICO Consultant
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Finance Services Analyst – FP&A, Cost Accounting
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QBE Insurance Philippines, Central Visayas, Pilipinas Buong orasPrimary Details · Time Type: Full time · Worker Type: Employee · Responsible for processing, analyzing financial vs plan reports through expense management and management reporting · Primary Responsibilities · Align knowledge strategy with business needs · Assist in process desig ...
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Finance Officer
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BSA Solutions Careers Philippines, Central Visayas, Pilipinas Buong orasBSA Solutions provides talent outsourcing services to small and medium-sized businesses. We offer global companies access to highly skilled professionals from the Philippines and Malaysia so they can build their dream teams offshore. Our vision is to be where the best minds meet ...
Financial Planning - Philippines, Central Visayas, Pilipinas - QIMA
Paglalarawan
Company DescriptionAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.
Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.
We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to make things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission
Job Description
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Your Responsibilities Will Be, But Not Limited To
The Candidate