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Financial Planning & Analysis (FPA) - Finance, MariBank
ShopeeManila, Philippines
Apply What you'll do
- Prepare monthly, annual and long term forecast for balance sheet and profit & loss.
- Monitor and analyze the difference between actual versus budget on a monthly basis.
- Prepare management reports including regional and BOD materials.
- Prepare financial analysis for balance sheet and profit & loss accounts monthly.
- Simulate financial forecasts and assess impact on the regulatory requirements.
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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