Finance Officer
Mandaluyong City, National Capital Region, PH
The position is responsible for assisting the Finance Unit Head in:
• Financial Reporting & Analysis
• Budgeting & Financial Planning
• Financial Control & Expense Analysis
• Financial Review and Strategic Support
• Compliance requirements and/or Audit deliverables
Duties and Responsibilities
Financial Reporting, Planning, and Control
Prepares and analyzes key financial reports (e.g., P&L, KPIs, regulatory reports), monitors revenue and expense drivers, conducts variance analysis versus budget and prior year, and delivers actionable insights highlighting risks and opportunities.
Budgeting and Forecasting
Prepares and reviews of budgets and forecasts for key business metrics and P&L items, evaluates reasonability of assumptions, identifies potential risks or opportunities, and escalates critical insights to management.
Financial Control and Expense Management
Ensures strong financial governance by reviewing expense levels and proper cost center/GL allocation. Develops templates and analytical tools to support financial validation and provides oversight to ensure revenues and expenses are properly recorded and managed.
Financial Review and Strategic Support
Provides financial reviews of marketing, sales, and strategic proposals. Conducts profitability, pricing, and cost analyses for new initiatives, products, policy changes, and vendor agreements, and recommends actions to optimize P&L through cost savings, pricing, and profit optimization initiatives.
Compliance and Audit Support
Supports compliance and audit requirements by analyzing the financial impact of regulatory changes (e.g., BSP circulars), coordinating with business units, and providing financial data and analysis needed for audits and regulatory submissions.
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.