Remotely Philippines OPC Financial Analyst

Remotely Philippines OPC

عاجل

₱50-75K[شهريًا]

عن بعد3-5 سنوات خبرةبكالوريوسدوام كامل

البلد المفتوح：الفلبين

متطلبات اللغة：إنجليزية

تقتصر هذه الوظيفة عن بعد على المرشحين في بلدان محددة. يرجى تأكيد ما إذا كنت ترغب في الاستمرار على الرغم من القيود المحتملة للموقع

Responsible for full P&L experience for specific business unit(s) / department(s)
Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
Creates monthly and ad-hoc reporting to support operational and financial needs
Understands BI data cubes and reporting structures
Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary.
Provides analytic support for strategic projects
Other duties as assigned.

Bachelor’s Degree in accounting, business or finance.
3 - 5 years' experience in the field.
Strong level skills in Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
Strong working knowledge of US Generally Accepted Accounting Principles (GAAP).
Ability to communicate effectively with other team members, and management in both written and verbal form.
Ability to organize and manage multiple priorities and deadlines in a fast paced environment
Strong organizational skills and the ability to apply analytical skills with attention to detail
Strong desire to learn and continuously improve
Highly motivated individual
Detail oriented with strong aptitude for problem solving skills
Technical skills and experience in financial reporting and cash flow management.
Ability to work in a team environment
Take active role in process improvement projects, including automation and streamlining of current reporting.
Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.
Ability to maintain discretion and confidential information.

التحليل المالي