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Financial Analyst
International SOS
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national capital region, Philippines
Location
national capital region
Posted
June 19, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
The Financial Analyst is responsible for reporting and analyzing the financial performance of various international regions. This role focuses on profitability , ensuring the accuracy of financial reports, and providing in-depth analysis to support sound management decisions.
Key Responsibilities
- Budgeting & Forecasting : Assists the CFO in managing budgeting and forecasting exercises, including the maintenance of a 3-year Business Plan .
- Performance Analysis : Provides sound financial and non-financial performance commentary and analyzes variances against budget, forecast, and previous years.
- Financial Reporting : Ensures all revenue and costs are recognized accurately and oversees timely monthly and quarterly reporting for multiple international entities.
- Month-End Participation : Actively...