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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; 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 in Accountancy and/or equivalent
  • At least 5 years’ solid experience financial reporting, analysis and treasury
  • Strong in management reporting and analysis
  • CPA is an advantage but not required

 

Other Details:

Rank: Junior Officer

Unit: Financial & Control Sector / Controllership Group / Business Finance Division / Business Financial Planning and Analysis Department

Location: Metrobank Center, BGC, Taguig City

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