Business Performance Management Officer
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Position Title: Business Performance Management Officer
Job Summary:
- Assist the Department Head in defining and setting financial targets for all business units of the Branch Banking Sector
- Analyzes actual financial performance against budget and prior year results.
- Identifies key variances, trends and financial performance drivers.
- Prepares timely financial reports and management presentations.
- Coordinates with business units on budget requirements, utilization and forecasts.
- Provides financial insights to support management decision-making and cost optimization.
- Help in studying, developing scenarios and proposing changes in the scorecards.
- Ensure the timeliness, integrity, completeness and security of the department’s database that are being used in generating reports
Role Opportunities:
- Gain broad exposure to the BBS leaders in providing financial insights that support management decision-making.
- Work with different business and support units of the bank.
- Learn how to prepare micro/macro level budgets and capital expenditures budget for branches and BBS Support Units.
- Build competencies that can lead to higher role in Business Performance Management Department.
Qualifications:
- Bachelor Degree in Accountancy, preferably CPA.
- Must have at least two years of related experience in financial planning, budgeting, forecasting, scorecards metrics and financial analysis.
- Strong analytical and problem-solving skills
- Proficient in Microsoft Excel, PowerPoint and PowerBi
- Detail-oriented with the ability to manage multiple deliverables and deadlines.
- Good communication and presentation skills
Other Details:
Rank: Junior Officer
Unit: Branch Banking Sector / Business Performance and Strategy Division / Business Performance Management Department
Location: GT Capital Tower, Ayala Avenue, Makati