A Financial Planning & Analysis Specialist will be responsible for:

• Preparing monthly, annual and long term forecast for balance sheet and profit & loss.
• Monitoring and analyzing the difference between actual versus budget on a monthly basis.
• Preparing management reports including regional and BOD materials.
• Preparing financial analysis for balance sheet and profit & loss accounts monthly.
• Simulating financial forecasts and assess impact on the regulatory requirements.

Requirements:

• Graduate of Bachelor’s Degree in Accountancy, CPA is preferred but not required
• At least 5 years experience in Big 4 audit firm (consultant or audit role) with banking as main client and/or experience in local banks focusing in business planning and forecasting
• Possess knowledge, skills and competencies on accounting principles and/or regulations related to Banking industry
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