FP&A, P&L, Variance Analysis, Management Reporting Sr Analyst (Cebu)

FP&A, P&L, Variance Analysis, Management Reporting Sr Analyst (Cebu)

12th Floor, Skyrise Alpha Bldg., Samar Loop, Cebu Business Park, Cebu City

Role Purpose

Supporting the Senior Manager, Project Finance on day-to-day operational tasks.

Role Responsibilities

• Comply with all legal and regulatory requirements to ensure obligations are met
• May contribute and manage the refinement of process, procedures and systems to continuously improve the efficiency of accounting activities
• Maintain strong relationships with stakeholders, including internal and external auditors, to ensure service delivery meets customer expectations
• Drive monthly CAPEX/OPEX reporting and align with global timelines
• Support senior management in the preparation and analysis of budgets, costs, forecast and supplier category spend for use in ad hoc projects and initiatives
• Design efficient processes to monitor budgets/forecasts for operational budget performance and specific project cost tracking
• Own and drive financial management activities for the group including and not limited to depreciation, amortisation and accrual results
• Develop key partnerships with onshore and offshore functional support teams to achieve results and deliver objectives.
• Act as a point of reference to guide and advice others to ensure the sharing of knowledge and best practice
• Be accountable and drive tasks through to execution

Role Requirements

• Good knowledge of Financial and Accounting Procedures
• Good knowledge of relevant software and tools
• Thorough understanding of Best Practice in Accounting

• Strong skills in spreadsheets, data analysis and reconciliation procedures
• Problem solving skills
• Stakeholder management
• Strong Communication Skills
• Analytical Skills
• Proficient in MS Tools
• Can work with minimal supervision

• Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
• At least 1-2 years in a similar role, preferably in Finance industry
• Insurance experience is desirable
• Must be a CPA
• At least 4 year(s) of working experience in the related field is required for this position.
• Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.
• 1 Full-Time position(s) available.

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Job benefits: 

Parking, Medical, Dental

About company: 
QBE Insurance Group is one of the world's top 20 general insurance and reinsurance companies, with operations in all the key insurance markets. QBE is listed on the Australian Securities Exchange and is headquartered in Sydney. We employ more than 17,000 people in 38 countries.

Our underlying business strategy is to maintain operations in the key global insurance markets and, where possible, to be a lead underwriter for selected lines of business.

In the Philippines, QBE Group Shared Services Centre (GSSC) was incorporated in February 2013 as an integral part of the QBE strategy. Currently, it has locations in Manila and Cebu with over 3,200 employees. The GSSC provides a comprehensive range of Insurance Services to QBE’s customers and brokers across geographies (Australia, New Zealand, Europe, North America and Asia Pacific) such as underwriting support, policy servicing, claims, credit control and customer service. It also provides various knowledge processing services such as Finance, Technology, HR Delivery, Data Analytics and Reporting to QBE Businesses globally.
QBE GSSC in the Community
The GSSC Foundation was established in 2014, extending QBE’s long history of corporate social responsibility to the Philippines. It mirrors QBE’s insurance role in the community to assist people in need.
Experience Requirements: 
Not requirements
Date posted:
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