Finance Services Analyst - Financial Planning and Analysis (Cebu or Manila / AUS and Europe Shift)
qbe
Primary Details
Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to provide operational support in the financial process of the group that includes analysing financial reports, to compare against planned figures and provide management with insightful reporting. The role requires providing valuable insights to support decision-making, contributing to process improvement, and monitoring divisional performance against budgets and forecasts.Responsibilities:
Comply with all legal and regulatory requirements to ensure obligations are met.
Maintain strong relationships with stakeholders, including auditors, to ensure service delivery meets expectations.
Prepare monthly management reports and month-end accruals.
Investigate and analyse variances of actual vs budget and provide commentary.
Perform deep dive analysis of costs.
Collaborate with divisional finance teams for cost investigations.
Facilitate intercompany recharges through analysis and reconciliations.
Facilitate capitalisation of assets and draft memos for auditors.
Preferred Qualification
BS Accountancy
CPA license
Experience in finance business partnering
Background in the call center industry, particularly within insurance and/or banking, with exposure to billing processes
Increasing level of responsibilities within a call center or shared services environment
Experience in policy administration
Skills:
Communication, Critical Thinking, Customer Service, Financial Advising, Financial Data Reporting, Financial Forecasting, Financial Management, Financial Regulation, Intentional collaboration, Managing performance, Process Improvements, Reporting and Analysis, Risk Management, Stakeholder Management, Strategic PlanningHow to Apply:
To submit your application, click "Apply" and follow the step by step process.
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.