Junior Financial Planning Analyst
BCI Central (Philippines), Inc.
- Makati, Philippines3rd floor , 111 Paseo de Roxas , Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- ₱40,000.00 - ₱50,000.00 / monthPHP400005000040000MONTH
- Full timeFULL_TIME
2024-09-29T16:00:00+00:00
Job closed.
Job Description
- Gathering data from multiple sources, including databases and reports
- Prepare reports, presentations, and documentation for various stakeholders
- Assist in the preparation of periodic and ad hoc forecasts and annual budgets.
- Prepare monthly commission calculations, build commission computation models
- Deliver timely and accurate management reports and effective KPI reporting in agreed templates.
- Assist with forward view projections, interpret financial results and variances to budget and forecasts.
- Assist with the preparation of routine and ad hoc analysis of financial and non-financial data.
- Develop dashboards to facilitate the analysis and presentation of financial data
Minimum Qualifications
- Minimum 2 years of relevant experience as a Junior Financial Planning Analyst, Junior Business Analyst, or a similar role
- budgeting, forecasting, and financial analysis skillset is favourable
- Strong communication skills and ability to build strong relationships with internal and external stakeholders
- A high degree of attention to detail and accuracy
- Ability to work with minimum supervision with the day-to-day tasks
- Proven advanced Excel skills
- Fluent in English both verbal and written
- Exposure to SaaS financial and non-financial KPIs and metrics is a bonus
- Experience with data visualization tools (e.g., Tableau, Power BI) is a bonus
Perks and Benefits
Special Leave Benefits for Women
Single Parent Leave
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Bereavement/Family Leave
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- 111 Paseo de Roxas Building, 111 Paseo de Roxas, Legazpi Village, Makati, 1229 Metro Manila, Philippines
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About BCI Central (Philippines), Inc.
BCI Central Group of companies is a subsidiary of BYGGFAKTA GROUP, a leading software, and information company within the construction industry, with a proprietary cloud-based service and a fully integrated data and software platform. The Group is a major player at the center of the construction ecosystem.
BCI Central (known as BCI Asia) was established in 1998 and was founded to create efficiencies and enhance transparency in the intrinsically complex construction industry. Our software solutions and related services achieve this while simultaneously enabling our clients to identify sales opportunities, make informed decisions and connect with key target markets. We play a crucial role in empowering businesses around the world with construction-centric tools to succeed.
Our Mission
To become the leading global, multi-platform, software-enabled pre-construction data service by combining our research expertise, industry knowledge and artificial intelligence to deliver transformative, industry-critical data products and software solutions.
Our Values
Boldness – we dare to go where the biggest challenges are. Our entrepreneurial spirit means we are not afraid to challenge the status quo in order to pioneer new business in previously unrivaled markets or to have the courage to dig deeper and persist in finding new opportunities.
Commitment – we are committed to our mission as it relates to our members, our team and the communities in which we operate. Our commitment extends to the quality of information we provide, to the level of service given, to being accountable to our team members and to the social and ecological welfare of our environment.
Integrity – we conduct ourselves with integrity in everything we do and adhere to the highest ethical standards in every interaction. This means we would rather forego an opportunity; lose an order or part ways with a staff member than compromise our integrity.