Finance Specialist (Forecasting)

Get AI-powered advice on this job and more exclusive features.Finance Specialist is responsible for financial reporting, budgeting and forecasting, implementation of operational improvement and project support, and other related areas of concern.We are looking for someone with:5 years or above post qualification experience, in financial or management reporting related position, and experience in MNC is highly preferred, and fluent English communication is a must.Bachelor Degree or above

Strong interpersonal and presentational skills.Understanding of Excel functions, and pivot tables; knowledge of common office tools (Word, PPT)Experience in intercompany accounting or transfer pricing and ability in organizing data in a logical manner for data modeling

Highly motivated and detail oriented

Strong analytical and problem-solving skills

Willing to work on under pressure

Good at English both on writing and speaking.MNC experience is preferred.On the Job you will:Facilitate annual budgeting and monthly reporting / forecasting / Variance analysis

Understand the company business, familiar with variance tools to support the project financial calculation and forecasting;Design and develop detailed financial models and scenarios for multiple initiatives;Prepare the presentation of financial information clearly and concisely, and explain deliverables in summarized manner

Other task assigned by manager.Working ArrangementHybridSeniority level

Seniority levelAssociateEmployment type

Employment type

Full-time

Job function

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Information :

• Company : Confidential Careers
• Position : Finance Specialist (Forecasting)
• Location : Makati City, Metro Manila
• Country : PH