Finance AnalystMacquarie Group

BUSINESS RESPONSIBILITIES: Will be expected to perform the following functions and responsibilities: * Producing monthly management reporting on cost base and business recoveries * Reviewing month-end cost base of Technology service areas, incl BUSINESS RESPONSIBILITIES: Will be expected to perform the following functions and responsibilities: Producing monthly management reporting on cost base and business recoveries Reviewing month-end cost base of Technology service areas, including analysis of variances on month-on-month movement and against forecast Providing analysis and commenting on monthly fluctuations and variances to forecast/budget Analysing and identifying adjusting entries in coordination with Financial Controls team Ensuring completeness of journal entries particularly accruals of Technology costs Participating in regular financial meetings with stakeholders on month-end results of cost base including review of monthly forecast, budget build and service rates in Apptio Working collaboratively with colleagues performing similar tasks across other service areas to ensure consistency in approach and quality of service delivery to area clients Identifying opportunities to improve and simplify current processes to increase operational effectiveness and quality of service Performing knowledge based self-review of work and ensure work with highest standards of accuracy is delivered consistently ESSENTIAL CHARACTERISTICS: Possesses strong achievement drive and the ability to deliver under pressure and maintain consistently high quality standard of work Excellent troubleshooting and issue resolution skill Ability to manage time, workload to meet set timelines for all deliverables Understands how own team's work contributes to the overall success of the function and is able to appreciate the big picture Good command over English and understanding of profession communication etiquette is very essential Preferably a CPA Knowledge and experience in Managerial Accounting is a plus About the Corporate Operations Group The Corporate Operations Group brings together specialist support services in Digital Transformation & Data, Technology, Operations, Human Resources, Business Services, Business Improvement & Strategy, and the Macquarie Group Foundation. We deliver service excellence to ensure Macquarie is open for business, deliver on transformational change, invest in our people and have deep relationships with our customers. Our commitment to Diversity, Equity and Inclusion The diversity of our people is one of our greatest strengths. An inclusive and equitable environment enables us to deliver innovative and sustainable outcomes for our people, clients, shareholders and communities. From day one, you'll be encouraged to be yourself and supported to perform at your best. If our purpose of 'empowering people to innovate and invest for a better future' is as inspiring to you as it is to us, please apply. With the right technology, support and resources, our people can work in a range of flexible ways. We are committed to providing a working environment that embraces and values diversity, equity and inclusion. We encourage candidates to speak with a member of our recruitment team if you require adjustments to our recruitment process to support you, and the type of working arrangements that would help you thrive. #LI-Hybrid
Monster

Manila City, Metro Manila
Permanent
Full-time