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FINANCIAL PLANNING & ANALYSIS OFFICER

Be #InGoodHands with Metrobank!

 

Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach!

 

 

Position Title: Financial Planning and Analysis Officer

 

Job Summary:
 

  • Evaluates and finalizes both the quantitative and qualitative reports being prepared by the department
  • Studies, reviews and recommends new methods that will enhance existing budget processes

 

Role Exposure:
 

  • 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
  • Coordinates with concerned contact persons any matters related to the complete submission of their respective budgets
  • 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
  • Sees to it that resulting budget adjustments are implemented accordingly, action points duly noted for monitoring and tracking, etc.
  • Prepares and reviews the necessary materials of the completed budget prior to presentation to the Financial Review Committee (with Board of Directors)
  • 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
  • Checks/validates the information provided by the budget analysts re variance explanation of budget gaps versus actual performance
  • Evaluates existing budget procedures and processes; recommends and implements ways of improving them
  • Manages the actual and budget database using Power OLAP and sees to it that the data are updated, accurate and reliable
  • Performs other related functions that may be assigned from time to time

 

Qualifications:

 

  • Bachelor’s degree from a college/university majoring in Finance, Accountancy or Business Administration
  • MBA degree or completion of some units is an advantage
  • Preferably a CPA or with experience in financial planning and reporting
  • Exceptional oral and written communication, interpersonal, and leadership skills
  • With experience in developing/preparing strategic papers and high level management reports
  • With experience in strategic thinking, solid problem solving capabilities, results and detail-oriented with superior follow-through capabilities

 

Other Details:

Rank: Junior Officer

Unit: Financial and Control Sector / Controllership Group / Business Finance Division

Location: Metrobank Center BGC Taguig

 

 

 

 

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