Corporate Financial Analyst
Corporate Financial Analyst
(National Capital Reg - Makati City)
Responsibilities:
Performs basic activities in support of various financial functions, such as budgeting, auditing, forecasting and analysis.
Coordinates with all levels of management within ACS to gather, analyze, summarize, and prepare recommendations regarding financial operations, trended future requirements, operating forecasts and similar complex financial matters.
Provides analysis on business development and may monitor business performance by unit or division.
Provides specialized technical analysis to determine present and future performance.
Analyzes financial statements and prepares monthly reporting package for the line of business under responsibility
Performs financial and expense comparisons, variance analysis and P&L review
Plays a major support in the annual and quarterly budgeting process.
Participates in the weekly flash forecasting process.
Performs month end close activities like JEs, BS and Other Account Reconciliations
Performs other duties/projects as assigned.
Requirements:
Candidate must possess at least a Bachelor’s/College Degree or Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Makati City.
Applicants should be Filipino citizens or hold relevant residence status.
Above average proficiency in using MS Excel
Must be proactive and keeps a high level of accuracy on details, with excellent analysis skills
Customer Care financial experience a plus
Full-Time positions available.
Affiliated Computer Services, Inc. (ACS Phils)
37th Floor Tower II, RCBC Tower, Ayala Ave Makati City 1200.
Website: http://www.acs-inc.com