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  • Description

  • Key tasks and responsibilities

    Business Partnering:

    • Leading the budgeting/forecasting process

    o By developing Excel based models.

    o Building in plans with the Commercial Business Partner, but at the same time play the role of challenger to ensure plans have adequate stretch and achievability

    o Liaising with stakeholders to develop and compile annual budget and related updates.

    • Support the delivery of Franchise Results by providing support to Monitor Costs , Product margins/Mix and Pricing and act as an enabler to Achieve Annual Operating Plan

    • Provide strategic inputs to the Business team. Participate and at times initiate alternatives and find different ways to achieve growth and cut cost. Support to develop mid to long term business projections for business growth.

    • Financial analysis and advice in contract proposals and corresponding price requests.

    Management Accounting:

    • Preparing various monthly and quarterly reporting and submissions to Region and corporate.

    • Responsible for accuracy and integrity of financial results through high quality analysis and liaising with Accounting Manager or the shared service team.

    • Preparing monthly P&L variance analysis with commentary on monthly basis for a review with finance leadership.

    • Cash Flow forecasting, capex and fixed asset processing.


    - Bachelor's degree-holder, Accounting or any related course

    - 4-6 years experience with financial planning and forecasting

    - Advanced Excel knowledge

    - Good to excellent communication skills

    - Preferably CPA, but not required

    - Preferably with SAP / BPC knowledge, but not necessary

    - Amenable to work in Greenfield District, Mandaluyong

    - Available for virtual interviews

    - Start ASAP after ECQ

    Interested? Hit APPLY NOW and don't forget to attach your CV!

    For referrals, please submit CV to email address provided in this post.

    Stay safe and have a nice day! Thank you.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 4
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No
To see the complete contact information, Apply now

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Job summary

  • Financial Analyst

  • Mandaluyong, National Capital Region

  • Company

    Collabera Technologies Private Limited, Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply