FP&A Manager supporting financial performance analysis, forecasting, and reporting for CQG acquisition at Broadridge. Collaborating with senior leadership and operational teams in a dynamic environment.
About the role
- Provide operational support in financial reporting and analysis for international insurer based in Cebu or Manila. Involves collaboration with finance teams and insightful reporting for management.
Responsibilities
- Provide operational support in the financial process of the group
- Analyse financial reports, to compare against planned figures
- Provide management with insightful reporting
- Contribute to process improvement
- Monitor divisional performance against budgets and forecasts
Requirements
- 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
Benefits
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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