Finance Analyst (marketing)Monroe Consulting Group

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the world's leading betting and gaming companiesJob SummaryThe role will play a pivotal role in supporting the Company's financial planning and analysis function. Within the role, you will work closely with the Senior FP&A Analyst and cross functional teams to provide insightful financial analysis, forecasts, and budgetary information to help drive strategic decision making to achieve the financial objectives of the Company.Job Responsibilities:
Collect forecast inputs and BU / Function specific information to develop and maintain financial models to support forecasting and budgeting processes
Prepare monthly, quarterly, and annual financial reports
Develop specific budgets and review assumptions
Work with members of Corporate management to develop specific budgets and review assumptions
Update and consolidate forecast assumptions and forecasting models
Review forecast with direct management
Conduct variance and scenario analysis in order to develop action plans to close budget gaps
Perform Calculation of Costs allocations to Costs Centres / Business Units
Collaborate with cross-functional teams to support business initiatives
Ad hoc responsibilities
Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;
Ensure appropriate interpretation and implementation of required changes in a timely manner;
Support all internal and external audit activities through the provision of required documentation when necessary
The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.
Job Qualifications:
Higher education degree in Finance, Accounting, or related field
2+ years of experience in financial analysis or FP&A roles.
Proficiency in financial modelling, budgeting, and forecasting.
Strong analytical skills with the ability to translate complex data into actionable insights
Excellent Excel and data manipulation skills.
Experience with financial software and ERP systems is desired.
Strong communication, interpersonal and presentation skills
Detail-oriented with a high degree of accuracy.
Ability to work independently and in a team, managing multiple tasks and deadlines effectively.
Strong business acumen and the ability to understand and align financial strategies with business objectives.
Summary of role requirements:
Flexible hours available
More than 4 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 13 February 2024