Group Financial Planning & Analysis Officer

Security Bank Corporation


Date: 1 day ago
City: Makati City
Contract type: Full time
About The Role

As a Group FP&A Officer, you will be responsible for the following:

  • Provide financial insight and advice to the business when making decisions with a financial impact and conducting reporting and analysis
  • Actively participates in planning, budgeting, forecasting, capital management, and strategy inputs as well as detailed analysis of results to provide insight to business
  • Integrates data from various sources to prepare the profitability reports of assigned group/s

How You'll Contribute

  • Actively participates in financial planning and analysis activities including the development of consolidated financial plans, capital assessment, budget and forecasts, and other strategy inputs as required
  • Participate in the development and maintenance of Oracle systems changes, updates and data governance initiatives
  • Produce analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks, and opportunities; and understand the impact on resource and funding allocations and performance
  • Integrates data from various sources to prepare the profitability reports of assigned group/s
  • Builds a collaborative culture across the team that encourages innovation for persistent improvement
  • Other related tasks which may be assigned from time to time

What We're Looking For

  • Bachelor's degree
  • At least 5 years of relevant experience in budgeting, planning, and forecasting, preferably in the banking industry
  • With strategic insight and strong analytical skills
  • Knowledgeable of accounting standards
  • Good communication /collaborative/ self-starter / flexible / reliable
  • Knows how to use MS Excel/Word/Powerpoint and Oracle systems (advantage)

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