Financial Planning & Analysis (FPA) - Finance, MariBank

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