Financial Reporting Analyst

About the role

Provide management reporting, budgeting, forecasting and financial analysis to support organisational decision-making. Responsible for the consolidated management reporting across all entities.

Key responsibilities

• Produce monthly management accounts including financial reports for each entity and consolidated reports
• Prepare executive and board reporting packs including financial summaries, nonfinancial information and other analysis
• Maintain reporting models and dashboards giving clear and understandable data to management
• Liaise with Finance Manager to collaborate with departments, coordinating annual budgets process
• Preparation and review of quarterly forecasts and monitoring
• Consolidate departmental submissions
• Support long-term financial planning, development and maintaining of models and dashboards
• Analyse budget-to-actual performance
• Identify trends, risks and opportunities
• Prepare financial modelling and scenario analysis

Job Requirements:

• At least 5 years of experience
• Proven reporting experience, forecasting, trends
• Strong analytical skills
• Experience in PowerBI is a plus
• Amenable to work full onsite at BGC, Taguig City
• Work Schedule: 7AM to 4PM