Analyst, Financial Planning and Analysis for Makati
Jobs and Careers at VXI Global Holdings B.V. (Philippines) - Makati

Analyst, Financial Planning and Analysis for Makati

VXI Global Holdings B.V. (Philippines) - Makati
Local
1 month ago
Local
Jobs and Careers at VXI Global Holdings B.V. (Philippines) - Makati
VXI Global Holdings B.V. (Philippines) - Makati is hiring a
Posted 1 month ago
Apply before October 13, 2022

Job Description

  • Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
  • Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
  • Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
  • Other – Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
  • Performs other job-related duties as assigned

REQUIREMENTS

  • Must be amenable to work in a fixed nightshift/graveyard (will support Operations Dept/US Corporate Finance Dept)
  • Must be amenable to a temporary hybrid set-up
  • Candidate must possess at least a Bachelor’s/College Degree , Finance/Accountancy/Banking or equivalent.
  • At least 6 months experience in budgeting and reports generation (e.g month-end closing, cost analysis, revenue analysis) is an advantage
  • Experience in a call center/BPO setting is a plus
  • CPA license is an advantage
  • Proficient in Microsoft office (Excel, Word, PowerPoint)
  • Good communication skills

Fresh graduates are encouraged to apply!

How do you apply?

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