Total 1 finance banking insurance job vacancies in The Philippines

We are looking for a Manager, Finance Insights - QCommerce to join our growing business!

Responsibilities

• Spearheads calls with the local business vertical (QCommerce) to build the weekly outlook on topline and profitability, spanning the current month to end of year forecast

• Analyzes and reports the week on week movements on the outlook as part of management reporting to local and Regional stakeholders

• Analyzes and reports the variances actual month-end financial results and target as part of management reporting to local and Regional stakeholders

• Updates the local monitoring files that houses forecast data, targets data and actual financial performance, and ensures that figures and KPIs are accurate and complete, for monitoring and analysis purposes

• Spearheads the annual budgeting exercise for QCommerce vertical covering all profitability metrics, excluding SGA

• Does scenario analysis, as needed, to provide feasible options in relation to Company operations in line with achieving topline and profitability targets

• Proactively initiates dashboards creation, along with data team, for relevant views of financial metrics related to operations ofQCommerce

• Conducts weekly calls with the business unit (QCommerce) to monitor operational run rates, assess the performance of applicable campaigns/activities, and provide recommendations on business directions in view of financial viability

• Actively participates in the MEC review to ensure accuracy, completeness and timeliness of financial records

• Implements process controls to ensure accounting records are accurate and complete

• Is actively involved in addressing audit requirements for the preparation of audited financial statements of QCommerce and other regulatory reportings/requirements (tax audits, etc)