Financial Planning & Analysis Officer

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Position Title: Financial Planning and Analysis Officer

Job Summary:

• Evaluates and finalizes both the quantitative and qualitative reports being prepared by the department. Studies, reviews and recommends new methods that will enhance existing budget processes.

Role Exposure:

• Ensures/checks and reviews the completeness, accuracy of formulas in the 3-year pro-forma budget templates prior to distribution to the major business and support units of the bank and its subsidiaries; coordinates with concerned contact persons any matters related to the complete submission of their respective budgets;
  • Coordinates/ensures attendance and availability of the members of the Budget Committee and the respective group heads of the concerned business or support unit in the budget review; sees to it that resulting budget adjustments are implemented accordingly, action points duly noted for monitoring and tracking, etc;
  • Prepares and reviews the necessary materials of the completed budget prior to presentation to the Financial Review Committee (with Board of Directors);
  • Ensures the timely generation of management reports, presentation materials for the monthly Officers Breakfast Meeting (OBM), strategic planning sessions and other reports that may be required from time to time;
  • Checks/validates the information provided by the budget analysts re variance explanation of budget gaps versus actual performance;
  • Evaluates existing budget procedures and processes; recommends and implements ways of improving them;
  • Manages the actual and budget database using Power OLAP; sees to it that the data are updated, accurate and reliable;
  • Performs other related functions that may be assigned from time to time.

Qualifications:

• Bachelor's Degree in Accountancy and/or equivalent
• At least 5 years' solid experience financial reporting, analysis and treasury
• Strong in management reporting and analysis
• CPA is an advantage but not required

Other Details:

Rank: Junior Officer

Unit: Financial & Control Sector / Controllership Group / Business Finance Division / Business Financial Planning and Analysis Department

Location: Metrobank Center, BGC, Taguig City