senior Financial AnalystPricewaterhouseCoopers Business Services Philippines Co., Ltd. ("PwC BSP")

Desirable Skills
Excellent communication and ability to work in a fast-paced environment
Numbers savvy and eye for details
Understand the big picture, expectation of top management, able to comprehend the areas/ business direction wherein complete clarity may not be there
Ability to create/ build a story, message emanating from numbers/ data. Provide meaningful insights to business performance.
Excellent MS Office skills - Excel, PowerPoint etc.
Flair for automation, new tools (e.g. Tableau etc.) Hyperion
Strong customer service ethos, a commitment to quality and the will to constantly drive service improvements.
Flexibility in learning new topics, handling change and deadlines. Ability to work in high pressure situations
Proactive and resilient
Manages a team of 2 staff. Role requires candidate to also operate as an Individual contributor
Your Key Accountabilities
A) Finance Planning & Analysis (FP&A)
Strategic finance - taking a longer-term strategy and quantifying it, in a way that enables alternative future outcomes to be measured and evaluated so that optimal decisions can be made
Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Strategy Plan, Annual Budgets, Quarterly Forecasts.
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
In-depth Variance Analysis, Billing Rates simulation
MIS, Management Reports, Corporate mandated financial analytics
Senior management/ partner presentations
Cost-centre/engagement P&L, Deep Dive analytics of revenue and expenses
Capital Expenditure forecasting, budget utilization
Raise the bar, enhance the existing FPA framework
Ideate and lead Cost optimization projects for the Company
Work with business engagement team on initiatives related to Process efficiencies.
Cost-Benefit analysis.
B) Accounting Responsibilities
Controls, checks and balances over processes involving financials, internal controls over financial reporting
Payroll Accounting & entries, Cost Centre Reporting
Participate in Statutory audit, Internal audit, IFC etc.
Periodic Reconciliations