Onsite Finance Services Analyst – Financial Planning and Analysis

Posted 2 hours ago

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About the role

  • Provide operational support in financial reporting and analysis for international insurer based in Cebu or Manila. Involves collaboration with finance teams and insightful reporting for management.

Responsibilities

  • Provide operational support in the financial process of the group
  • Analyse financial reports, to compare against planned figures
  • Provide management with insightful reporting
  • Contribute to process improvement
  • Monitor divisional performance against budgets and forecasts

Requirements

  • BS Accountancy
  • CPA license
  • Experience in finance business partnering
  • Background in the call center industry, particularly within insurance and/or banking, with exposure to billing processes
  • Increasing level of responsibilities within a call center or shared services environment
  • Experience in policy administration

Benefits

  • Comply with all legal and regulatory requirements to ensure obligations are met.
  • Maintain strong relationships with stakeholders, including auditors, to ensure service delivery meets expectations.
  • Prepare monthly management reports and month-end accruals.
  • Investigate and analyse variances of actual vs budget and provide commentary.
  • Perform deep dive analysis of costs.
  • Collaborate with divisional finance teams for cost investigations.
  • Facilitate intercompany recharges through analysis and reconciliations.
  • Facilitate capitalisation of assets and draft memos for auditors.

Job title

Finance Services Analyst – Financial Planning and Analysis

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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