senior financial Reporting analystdnata Travel Inc.

Minimum requirements:
Applicants must be willing to work and relocate to Clark, Pampanga.
Applicants must be a Filipino citizen or have a relevant residence status
Bachelor's Degree in Accounting or Finance or any related field
Three to Five years' experience in Management Reporting or similar role.
Certified Management Account - Preferred
Experienced in creating and running Microsoft Excel reports
High level of Microsoft Excel skills (vlookups, sumifs, pivot tables, basic macros)
Database building skills (eg SQL) and knowledge of Management Information dashboard systems (eg Sisense) highly desirable
High proficiency in English (the role will liaise directly with Senior Finance Management in Dubai)
Key Responsibilities and Accountabilities
Monthly Reporting:
Consolidate monthly results to prepare One Source One Set Report in Excel. Upload forecast into the MPR universe and update comments online.
Manage communication and flow of information between subsidiaries and dnata finance
Update various reports for Group Management Reporting (KPIs, MFR templates, etc.)
Prepare monthly ET pack.
Weekly Reporting:
Prepare weekly trading summary for Dubai businesses
Adhoc Reports:
Other adhoc analysis and reports as required.
Perform cost analysis and benchmarking of all divisions against one another (staff to income ratios, productivity, marketing spend)
Assist in preparing MTP and Budget presentations.
MI Development
Using tools like Sisense to develop dashboard reporting for executive financial and non financial information