Cebu, Philippines
6 days ago
Finance Services Analyst - Planning + Analysis
Primary DetailsTime Type: Full time

Worker Type: Employee

Supporting the Group FP&A on the day-to-day operational tasks.

 RESPONSIBILITIES

Review the accuracy and completeness of monthly intercompany recharges and expense accruals for assigned Group Cost Centre.Perform cost centre maintenance for assigned Group Cost Centres.Monitor, escalate and resolve accounting issues stemming from the review process in a timely manner (i.e., reversals, reclassifications).Maintain Capitalization and Prepayment Schedules.Prepare payment requisitions and liaise with Accounts Payable team in the processing of invoice payments.Investigate and analyze variances between actuals and budget including a deep dive analysis of costs where applicable.Produce monthly and quarterly Management Performance ReportsProduce ad-hoc analysis reports as required by Management (e.g. resource, capex, running forecast, project life financials, etc.)Support the Expense Planning, Budgeting and Reforecasting activities of the Group Head OfficeEnsure proper documentation and archiving of key artefacts.Develop and maintain relationships with stakeholders, specifically Group and Divisional Business Partners, Group Finance Team, and other internal support teams.

QUALIFICATIONS

  Knowledge

Solid foundation on Management and Financial Accounting principlesGood working knowledge of financial processes, procedures, and solutionsGood level of awareness around best practices in financial data management and reportingFundamental knowledge of Corporate Finance

  Skills

Intermediate to advanced skills in spreadsheets, data analysis, and reconciliation proceduresAttention to detail and results orientedStrong problem-solving skillsExhibits critical thinking and curiosityStrong interpersonal and communication skillsAbility to work independently and in team settingsEffective time management skills to meet competing deadlinesResilient, adaptable, resourceful

How to Apply:

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Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

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