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
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