Manila, Philippines
105 days ago
Finance Services Team Lead - FP&A
Primary DetailsTime Type: Full time

Worker Type: Employee

Provide leadership, direction and coordination of activities within the team, including driving change and ensure the accuracy of various reports on a monthly, quarterly and annual basis.

The purpose of this role is to provide leadership, direction, coordination on financial and budget analyses and providing insightful and forward-looking analysis within the team. . This involves evaluating complex financial data, collaborating with key stakeholders, and influencing investment decision-making. Additionally, the role is responsible for producing accurate and timely management information, including complex financial performance analysis and translating data into decision-relevant insights to ensure alignment with business objectives.
• Job Description
Job Description
Responsibilities:
• Develop long-term and near-term financial plans, partnering with relevant functional areas to articulate business priorities and financial plans to execute against those priorities.
• Deliver accurate financial reporting metrics by analysing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership as needed.
• Assist Finance Business Partners in developing and executing strategies to help achieve the goals and objectives of the departments/towers.
• Prepare and maintain the budgeting and forecasting tool for assigned line(s) of business.
• Prepare regular reports including KPI and dashboard reporting , recommendations, and interpretations to the leadership group based on financial and operating data and variances in the budget.
• Ensure compliance with existing policies, procedures and relevant regulations/legislations.
• Maintain an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
• Assist in the financial analysis of feasibility of projects as well as benefits realised from key initiatives.
• Build and maintain relationships with key stakeholders to ensure effective and efficient service delivery.
• Provide visible leadership, effective communication, and feedback to the team.

Responsibilities:

Develop long-term and near-term financial plans, partnering with relevant functional areas to articulate business priorities and financial plans to execute against those priorities.Deliver accurate financial reporting metrics by analysing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership as needed.Assist Finance Business Partners in developing and executing strategies to help achieve the goals and objectives of the departments/towers.Prepare and maintain the budgeting and forecasting tool for assigned line(s) of business.Prepare regular reports including KPI and dashboard reporting , recommendations, and interpretations to the leadership group based on financial and operating data and variances in the budget.Ensure compliance with existing policies, procedures and relevant regulations/legislations.Maintain an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives.Assist in the financial analysis of feasibility of projects as well as benefits realised from key initiatives.Build and maintain relationships with key stakeholders to ensure effective and efficient service delivery.Provide visible leadership, effective communication, and feedback to the team.

Skills:

Accounting, Analytical Thinking, Coaching, Communication, Cost Management, Critical Thinking, Financial Accounting, Financial Data Reporting, Financial Management, Financial Products, High Accuracy, Intentional collaboration, Managing performance, Stakeholder Management, Team Development

How 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.

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