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ANALYST, FINANCIAL

Posted On: Jun 8, 2022

Location: Remote, PH - Remote, PH

Company: Qualfon

Job Summary

Main Objectives and Duties:

1. Financial and business – related analyses.
○ Prepares financial and business-related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments, budgets.
○ Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecasts
○ Performs analyses and assists in recommendations on various activities such as both internal and external investment activities.
○ Consolidate finance information of two different operating groups on a weekly basis.

 

2. Financial forecasting
○ Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts
○ Creates and analyzes monthly, quarterly and annual reports and ensure financial information has been recorded accurately and aligned to the Corporate method.

3. Support Sr. Financial and operations management teams
o Prepares materials for internal managerial financial analysis, conduct lease versus buy analyses and monitor company’s cost of capital
o Prepares, reviews and presents financials (including base case analysis and pricing) for new business prospects
o Prepares and updates desktop procedures, as well as proofing processed documentation
o Comply with internal controls
o Prepares, reviews and presents financials (including base case analysis and pricing) for new business prospects
o All other duties as assigned
o Interacts with colleagues around the world

Area of expertise (Skills)

  • College Graduate preferably with an Accounting, Economy BA or any related courses.
  •  +3 years’ experience in Finance Analysis.
  • BPO Experience is a plus.

Other Skills and Experiences (Min)

  • Advanced on MS Excel
  • English proficient
  • Enterprise resource planning ERP software
  • Financial analysis software
  • Demonstrate at least 1 year experience as a Financial Planning Analyst

Education