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

Manila - Philippines

Monthly Salary: Not Disclosed

Posted on: 3 days ago

Vacancies: 1 Vacancy

Job Summary

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 teams for cost investigations.
Facilitate intercompany recharges through analysis and reconciliations.
Facilitate capitalisation of assets and draft memos for auditors.

Preferred Qualification

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

Skills:

Communication Critical Thinking Customer Service Financial Advising Financial Data Reporting Financial Forecasting Financial Management Financial Regulation Intentional collaboration Managing performance Process Improvements Reporting and Analysis Risk Management Stakeholder Management Strategic Planning

How to Apply:

To submit your application click Apply and follow the step by step process.

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

Required Experience:

Primary DetailsTime Type: Full timeWorker Type: EmployeeThe 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 pr...