Finance Analyst

Graduate of BS Accountancy (licensure is a plus, but not required)

Responsible to provide support and carry out planning, forecasting, actualization, reporting and analysis activities as well as providing accurate and relevant management reports, identifying variances, risks and opportunities in a timely manner.

Measures financial/operational performance against plan, prior year, prior estimates and other base for comparison/ relevant variance analysis.

Works in close coordination and significant interaction with assigned SBU and commits to deliver a high-value service ensuring accuracy and completeness of information meeting the set timelines

Ensures that all SBU/BU numbers are correct and consistent across all reporting systems.