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BPI Bank of the Philippine Islands
Lead Level
Full Time
Banking/Financial
Financial Reporting: / Financial Planning: / Performance Management:
Makati City, Metro Manila
8 months ago
Full time

The Corplan is primarily responsible
for providing relevant financial and non-financial information and analysis to
guide the business in planning, strategy formulation, performance management
and decision making while achieving the business targets.
Duties &
Responsibilities
Management
Reporting and Information

·      
Monitors, reviews and prepares comprehensive
performance report of the business for presentation during monthly, quarterly
or annual business review to facilitate strategic and tactical decision-making
and to ensure achievements of financial and non-financial targets.

·      
Identifies requirements and analyzes available
data; creates and designs required and relevant reports based on required
information and what is relevant to end-users in a more efficient and in a
timely basis.

·      
Identifies requirements and analyzes available
data; creates and designs required and relevant reports based on required
information and what is relevant to end-users in a more efficient and in a
timely basis.

·      
Directly supervises, if applicable, MIS/Analytics
Unit to ensure accuracy, efficiency and timely delivery of reports.

Financial Planning & Strategies

·      
Prepares the budget and assists the business in
financial planning and business strategies aligned with the bank’s overall
objectives

Business Monitoring & Performance Management

·      
Manages and endorses OPEX, CAPEX and headcount
availment of the business segment to ensure that it is operating within budget
and that any reasonable variances are justified and properly approved.

·      
Monitors the financials and non-financial metrics
performance of the business as well as the results of the product campaigns and
promotional activities.

·      
Analyzes implications of changes in accounting,
regulatory and new tax developments on business plans and operations for
appropriate management decision and execution.

·      
Oversees the Administrative and Accounting Unit, if
applicable, to ensure books are well managed and that the administrative
requirements of the business group are properly and immediately acted upon

Headquarters:
Experience Level: 5 Years Experience Required
Degree Level: Bachelor of Science in Accounting (BSA)
Work Type:
Work Hours:
Timezone:
Work Day Schedule:
Skill1: Financial Reporting: / Financial Planning: / Performance Management:
Skill2:
Skill3:
Tag1: Financial Analysis: / Budgeting: / Strategy Formulation:
Tag2:
Tag3:
Job Role: Financial Analyst
Job Level: Lead Level

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About the company

BPI Bank of the Philippine Islands

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