Senior Financial Planning and Reporting Analyst in Clark Pampanga 5

Senior Financial Planning and Reporting Analyst in Clark Pampanga 50k to 60k

Schedule is Sunday to Thursday.
Salary: 50-60k
MUST BE Accounting Graduate CPA/CMA Preferred

Minimum requirements:
• Applicants must be willing to work and relocate to Clark, Pampanga.
• Applicants must be a Filipino citizen or have a relevant residence status
• Bachelor’s Degree in Accounting or Finance or any related field
• Three to Five years’ experience in Management Reporting or similar role.
• Certified Management Account – Preferred
• Experienced in creating and running Microsoft Excel reports
• High level of Microsoft Excel skills (vlookups, sumifs, pivot tables, basic macros)
• Database building skills (eg SQL) and knowledge of Management Information dashboard systems (eg Sisense) highly desirable
• High proficiency in English (the role will liaise directly with Senior Finance Management in Dubai)

Key Responsibilities and Accountabilities:

Monthly Reporting:
• Consolidate monthly results to prepare One Source One Set Report in Excel. Upload forecast into the MPR universe and update comments online.
• Manage communication and flow of information between subsidiaries and dnata finance
• Update various reports for Group Management Reporting (KPIs, MFR templates, etc.)
• Prepare monthly ET pack.

Weekly Reporting:
• Prepare weekly trading summary for Dubai businesses

Adhoc Reports:
• Other adhoc analysis and reports as required.
• Perform cost analysis and benchmarking of all divisions against one another (staff to income ratios, productivity, marketing spend)
• Assist in preparing MTP and Budget presentations.

MI Development
• Using tools like Sisense to develop dashboard reporting for executive financial and non financial information

Please send your resume to jobvacancyphil@gmail.com
0945-741-0492

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