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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 equivalentAt least 5 years' solid experience in financial reporting, analysis and treasuryStrong in management reporting and analysisCPA is an advantage but not requiredOther 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
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