Assistant Vice President managing financial reporting and performance evaluation for PCCW Global Group. Overseeing financial compliance, forecasting, and business planning activities.
About the role
- Prepare, consolidate and analyze the Annual Budget, forecasts and the Long-Term Plan, ensuring consistency and alignment with business areas.
- Perform monthly analyses of financial performance (revenue variances, margins, expenses, EBITDA and other indicators), identifying risks and opportunities.
- Develop and maintain financial models to support strategic projects, new business initiatives and efficiency programs.
- Support accounting and management close processes, performing reconciliations and ensuring correct allocation of expenses and revenues.
- Create dashboards and management reports (Power BI, advanced Excel or similar tools) to support leadership.
- Collaborate with operational and support areas to understand drivers and propose corrective actions.
- Participate in presentations to the board and investors, preparing clear, concise and visually effective materials.
- Contribute to the continuous improvement of processes, indicators and planning & analysis tools.
Requirements
- Bachelor's degree in Administration, Economics, Engineering, Accounting or related fields.
- Previous experience in FP&A, Strategic Planning or Controllership (minimum 2 years).
- Advanced Excel (pivot tables, complex formulas, financial modeling).
- Knowledge of Power BI or other BI tools.
- Experience preparing budgets, forecasts and variance analysis.
- Strong knowledge of managerial accounting and analysis of the Income Statement (P&L), Balance Sheet and Cash Flow.
- Ability to interpret data and generate insights.
- Analytical mindset, proactivity and strong communication skills.
- Preferred / Differentials:
- • Experience in retail, e-commerce or services companies.
- • Knowledge of SQL or data analysis languages.
- • Intermediate or advanced English.
- • Experience with business models and retail-specific performance metrics (KPIs).
Benefits
- 🩺 Health Insurance
- 🦷 Dental Insurance
- 💰 Profit Sharing (PLR)
- 🎁 Petz Discount Club
- 💊 Pharmacy Partnership (Vidalink)
- 🎂 Birthday Day Off
- 🏆 Petz Diamond Club
- 🎓 Internal Training for Pet Groomers
- 🏋️♀️ GymPass or TotalPass
- 🙋♂️ Petz Referral Program
- 🐶 Pet-ernity Leave
- 🚀 Movimenta Petz (mobility program)
- 🎟 Partnership with SESC
- 🛡 Life Insurance
- 📚 UniPetz (internal education platform)
- 🍽 Meal Voucher or Food Voucher
- 🚌 Transportation Voucher
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
RE
Recruiting.comFinancial Analyst II
Financial Analyst II responsible for financial analyses and reporting for Cencora's strategic customers. Collaborating with senior management to ensure financial goals are met.
CT
Clio - Cloud-Based Legal TechnologySenior Financial Analyst
Senior Financial Analyst supporting GTM strategies through data - driven analysis at Clio. Collaborating with sales, marketing, and customer success to align financial goals.
TE
TennecoAssistant Manager, Finance
Assistant Manager Finance overseeing finance operations at Tenneco. Responsible for budget control, compliance, and financial reporting in Pune, IN.
FI
Fitch Group, Inc.Senior Associate Director – Management Accounts
Finance Associate Director managing month - end close and compliance in financial operations at Fitch Group. Supporting North America financial close processes with a strong emphasis on accuracy and efficiency.
FI
Associate Director in Corporate, Infrastructure and Project Finance Group at Fitch Ratings. Analyzing, executing and rating infrastructure and project finance transactions, particularly for energy and power assets.
FI
Fitch Group, Inc.Associate Director – Corporate, Infrastructure and Project Finance
Associate Director focusing on analyzing infrastructure and project finance at Fitch Ratings. Seeking a senior credit analyst with extensive experience in energy and power sectors.
FI
Fitch Group, Inc.Associate Director – Corporate, Infrastructure and Project Finance
Associate Director at Fitch Ratings focusing on analysis, execution and rating of project finance in infrastructure. Engaging with energy and power transactions primarily within US and Canada.
TA
Finance Business Partner managing budgeting and forecasting for Open Finance programs. Responsible for financial analysis, reporting, and process improvement within the Services Finance Team.
MM
Marsh McLennanInvestment Operations Analyst
Investment Operations Analyst supporting investment monitoring and reporting for alternative asset funds. Analyze financial statements and assist in AI integration within Mercer’s process.