- Makati, PhilippinesSalcedo, Makati, Kalakhang Maynila, PhilippinesMakatiKalakhang MaynilaPhilippines
- Full time
The successful candidate will have a passion for analyzing financial metrics and KPIs. We are looking for that unique combination of being able to roll up your sleeves and work both strategically and tactically to drive success in our fast paced startup culture.
Accountable to the General Manager and provides support services to the U.S. staff and CEO. Financial analysis for all U.S. revenue and expense targets and associated variance and trend analyses in support of target setting and goal achievement.
- Coordinating projections and forecasts of revenue and expense trends
- Prepare daily / weekly / monthly / quarterly financial reports for executive and operations management.
- Analyze and prepare written reports and trend analysis on financial performance, including variance and specific project analysis.
- Prepare charts, graphs and other data for presentation and inclusion in various planning and budgeting reports.
- Leads the preparation and analysis of operating budgets for U.S. operations.
- Other ad hoc projects as assigned by CEO
- Provides recommendations and suggested actions for profitability improvement
- Researches a wide variety of expense and accounting-related issues
- Becomes a valued and enthusiastic team member through cross-training on a wide variety of shared projects
- Willing to work on shifting schedule
BS in Accounting or Finance CPA or MBA required
CORE BEHAVIORS & SKILL SETS
Must be able to work independently on complex analytical projects. Ability to analyze different data and form a “point of view” or recommendation to superiors in a concise and actionable manner. Strong technical & computer skills (excel and Google Spreadsheets) and the ability to learn and create company data cubes to assist in trend and variance analysis is vital to problem solving
Relationship & Communication
Strong interpersonal and communication skills are essential in negotiating and persuading operational executives in discussing actual versus plan/forecast variances. Ability to work collaboratively within a team environment. Can effectively summarize information in written and verbal communication.
Proactive & Self Motivated
Can operate in a fast passed environment and can multitask and prioritize work with input from his/her leader. Flexible and open to leaning new ideas and eager to add value in various ways for the overall good of the organization.
Perks and Benefits
- Paid Holidays
- Paid Vacation Leave
- Paid Sick Leave
- Paid Bereavement/Family Leave
- Maternity & Paternity Leave
- Single Parent Leave
- Medical / Health Insurance
- Transportation Allowances
- Free Lunch or Snacks
- Bi3 Financial Statement F
- Auditing and Compliance
- Analyzing Data
- Financial Analysis
- General Accounting
- Billing and Invoicing
- Job level
- Entry Level / Junior, Apprentice
- Job category
- Accounting and Finance
- Educational requirement
- Bachelor's degree graduate
- Recruiter response to application
- Office Address
- Salcedo , Makati, Kalakhang Maynila, Philippines
- Graphic Design / Web Design
- 5 openings
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.