Lead budgeting, forecasting, financial modelling, and management reporting. Provide variance analysis, dashboards, and commercial insights. Partner with business leaders on strategic planning, investment cases, KPI monitoring, and process improvements to optimise performance and automate reporting.
Looking to take your career to the next level? Then this role is for you!
Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in the Philippines, offering cost-efficient solutions without compromising quality. Join us and help elevate businesses with complete control and comprehensive support, let's shape the future of work together!
Profile Requirements:
- Essential
- Bachelor's degree in Accounting, Finance, Economics, or a related discipline.
- 5+ years' experience in Financial Planning & Analysis, Commercial Finance, or Management Reporting.
- Strong financial modelling, forecasting, and analytical skills.
- Advanced Microsoft Excel skills and experience with financial reporting tools.
- Excellent communication and stakeholder management capabilities.
- Ability to interpret complex data and provide commercial insights.
- Strong attention to detail and ability to manage multiple priorities.
- Desirable
- CPA, CA, CFA, or equivalent professional qualification.
- Experience working in a multi-entity or fast-growing environment.
- Experience with ERP systems and business intelligence tools such as Power BI, Tableau, or similar.
- Exposure to strategic planning, business case development, and scenario modelling.
Core responsibilities:
- Financial Planning & Forecasting
- Lead the annual budgeting process and periodic forecasting activities.
- Develop and maintain financial models to support planning and business initiatives.
- Monitor actual performance against budgets and forecasts, identifying variances and underlying drivers.
- Provide recommendations to improve financial performance and resource allocation.
- Financial Analysis & Reporting
- Prepare monthly, quarterly, and annual management reports and performance dashboards.
- Deliver timely and accurate analysis of key financial and operational metrics.
- Conduct variance analysis and provide commentary on business performance.
- Support the preparation of presentations and reports for senior leadership.
- Business Partnering
- Partner with functional leaders to understand business drivers and provide financial insights.
- Support strategic initiatives, investment decisions, and business cases through financial modelling and scenario analysis.
- Identify opportunities for revenue growth, cost optimisation, and operational improvements.
- Translate complex financial information into clear and actionable recommendations.
- Performance Management
- Monitor KPIs and provide regular performance analysis to stakeholders.
- Develop and maintain dashboards and reporting tools to enhance visibility across the business.
- Assist in establishing financial targets and measuring progress against strategic objectives.
- Support continuous improvement initiatives aimed at increasing efficiency and profitability.
- Process Improvement
- Enhance financial planning and reporting processes to improve accuracy and efficiency.
- Identify opportunities to automate reporting and streamline workflows.
- Ensure data integrity and consistency across financial systems and reports.
- Contribute to the implementation and optimisation of financial systems and tools.
Benefits: Competitive salary Opportunity to shape the HR function of a rapidly growing BPO. Work closely with a team of industry leaders who have successfully scaled BPOs in the past. Career growth and development opportunities.
Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!
This is a remote position.
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