Senior Finance Analyst - Pasig City

QUALIFICATIONS

>With at least 3 years of Finance reporting experience

>ERP experience is an advantage

>Proficient in MS Office (e.g., Excel, Word, and Powerpoint)

>With ability to analyze large data sets

>With good verbal and written communication skills

>Resourceful, adaptive, and open to new learnings

JOB DESCRIPTION

>Consolidate operational and financial data and report as a deck for management use

>Establish a cadence for reporting KPIs with relevant analysis for stakeholders

>Track the variance between the actual OPEX vs budgeted; have meaningful discussion with business partners in IT, Network, and MetroWorks teams

>Support in managing, cleaning, and consolidating data to ensure accurate reporting to external and internal stakeholders are done

>Collaborate with business partners in tracking the functional KPIs by providing them relevant reports and highlights few key insights that will drive business actions

>Track progress of Fixed Asset or CAPEX against budget; provide a regular report to show variance vs budget

>Ensure that Network KPIs are tracked properly, and CAPEX investments are well booked and reported in the FA registry

>Act as a Finance point-of-contact for all projects and initiatives proposed by business partners

AREA OF ASSIGNMENT

>Reliance IT Center, Pasig City

GROUP

>Finance and Accounting



Requirements
Minimum education level: Bachelor´s DegreeYears of experience: 3Availability for travel: NoAvailability for change of residence: NoOFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES


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