senior Finance Analyst - pasig cityConverge ICT Solutions Inc.,

JOB DESCRIPTION
Consolidate operational and financial data and report as a deck for management use
Establish a cadence for reporting KPIs with relevant analysis for stakeholders
Track the variance between the actual OPEX vs budgeted; have meaningful discussion with business partners in IT, Network, and MetroWorks teams
Support in managing, cleaning, and consolidating data to ensure accurate reporting to external and internal stakeholders are done
Collaborate with business partners in tracking the functional KPIs by providing them relevant reports and highlights few key insights that will drive business actions
Track progress of Fixed Asset or CAPEX against budget; provide a regular report to show variance vs budget
Ensure that Network KPIs are tracked properly, and CAPEX investments are well booked and reported in the FA registry
Act as a Finance point-of-contact for all projects and initiatives proposed by business partners
AREA OF ASSIGNMENT
Reliance IT Center, Pasig City
GROUP
Finance and Accounting
QUALIFICATIONS
With at least 3 years of Finance reporting experience
ERP experience is an advantage
Proficient in MS Office (e.g., Excel, Word, and Powerpoint)
With ability to analyze large data sets
With good verbal and written communication skills
Resourceful, adaptive, and open to new learnings
Bossjob

Pasig City, Metro Manila
Permanent
Full-time