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 and 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 from a college/university majoring in Finance, Accountancy or Business Administration


• MBA degree or completion of some units is an advantage


• Preferably a CPA or with experience in financial planning and reporting


• Exceptional oral and written communication, interpersonal, and leadership skills


• With experience in developing/preparing strategic papers and high level management reports


• With experience in strategic thinking, solid problem solving capabilities, results and detail-oriented with superior follow-through capabilities

Other Details:

Rank: Junior Officer

Unit: Financial and Control Sector / Controllership Group / Business Finance Division

Location: Metrobank Center BGC Taguig