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Position Title: Financial Planning and Analysis Officer Job Summary: <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Evaluates and finalizes both the quantitative and qualitative reports being prepared by the department</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Studies, reviews and recommends new methods that will enhance existing budget processes</li> </ul> Role Exposure: <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Ensures/checks and reviews the completeness, accuracy of formulas in the 3-year pro-forma budget templates prior to distribution to the major business and support units of the bank and its subsidiaries</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinates with concerned contact persons any matters related to the complete submission of their respective budgets</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Coordinates/ensures attendance and availability of the members of the Budget Committee and the respective group heads of the concerned business or support unit in the budget review</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Sees to it that resulting budget adjustments are implemented accordingly, action points duly noted for monitoring and tracking, etc.</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Prepares and reviews the necessary materials of the completed budget prior to presentation to the Financial Review Committee (with Board of Directors)</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Ensures the timely generation of management reports, presentation materials for the monthly Officers Breakfast Meeting (OBM), strategic planning sessions and other reports that may be required from time to time</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Checks/validates the information provided by the budget analysts re variance explanation of budget gaps versus actual performance</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Evaluates existing budget procedures and processes; recommends and implements ways of improving them</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Manages the actual and budget database using Power OLAP and sees to it that the data are updated, accurate and reliable</li> <li style="text-align:justify;line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Performs other related functions that may be assigned from time to time</li> </ul> Qualifications: <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Bachelor’s degree from a college/university majoring in Finance, Accountancy or Business Administration</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">MBA degree or completion of some units is an advantage</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Preferably a CPA or with experience in financial planning and reporting</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">Exceptional oral and written communication, interpersonal, and leadership skills</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">With experience in developing/preparing strategic papers and high level management reports</li> <li style="line-height:normal;background-color:white;margin:0.0in 0.0in 8.0pt 0.0px;font-size:11.0pt;font-family:Calibri, sans-serif">With experience in strategic thinking, solid problem solving capabilities, results and detail-oriented with superior follow-through capabilities</li> </ul> Other Details: Rank: Junior Officer Unit: Financial and Control Sector / Controllership Group / Business Finance Division Location: Metrobank Center BGC Taguig

FINANCIAL PLANNING & ANALYSIS OFFICER (Taguig, Philippines) @ MBTCHCM

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