Finance Services Analyst - Financial Planning and Analysis (Cebu or Manila / AUS and Europe Shift)

Primary Details

Time Type: Full time
Worker Type: Employee

The purpose of this role is to provide operational support in the financial process of the group that includes analysing financial reports, to compare against planned figures and provide management with insightful reporting. The role requires providing valuable insights to support decision‑making, contributing to process improvement, and monitoring divisional performance against budgets and forecasts.

Responsibilities

• 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 team...