Group Financial Planning & Analysis Officer
Security Bank Corporation
Date: 3 weeks ago
City: Makati City
Contract type: Full time
About The Role
As a Group FP&A Officer, you will be responsible for the following:
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
- 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
- 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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