Finance Officer

FINANCE OFFICER :

JOB MANDATE :

Processing of the monthly management reports including related schedules of the assigned business units

Processing of the bank wide budgeting per Business Unit

Providing support to the Unit Head on projects and adhoc tasks

Crafting and maintaining the procedural process flow manuals of schedule/report used

DUTIES AND RESPONSIBILITIES :

I. Board Reporting

> Prepare and consolidate the related schedules for the Total Fund level report such as Deposit, Government Securities, Trust and BDO Capital

II. Management Reporting

> Prepare and consolidate the monthly production of the CASA/Fees/Cross selling reports.

> Prepare the Adjusted Bank Management and Profitability Reporting System (ABMPRS) of the assigned Head Office Units

> Monitor and analyze the performance versus last month, last year and budget. Coordinate with the respective Bus to explain the variances if necessary

> Prepare the ABMPRS report by branch and all its related schedules

III. Budgeting for Board and ABMPRS

> Deliver bank wide calendarized Parent and Consolidated Budget

> Validate the processed daa against submited budget report of Corporate Planning

> Handle preparation & checking of budget for ABMPRS of each group every first quarter of the year

> Validate data with bank wide budget

IV. Adhoc Tasks

> Ensures 100% support to all requesting Bus

> Maintenance of schedules/database files to support reporting requirements

> Performs other functions that may be assigned from time to time

MINIMUM QUALIFICATION REQUIREMENTS

EDUCATION – College graduate in Business, Banking or related field preferably Accounting Major

WORK EXPERIENCE – At least 5 years banking work, preferably with 2 years in a supervisory level

KNOWLEDGE AREA – Accounting and Financial Analysis

SKILLS – Financial Analysis

MS Excel (Intermediate level)

- Good written & communication skills

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 21873