Financial Reporting Analyst
Bernhard Schulte · Manila, Philippines · Hybrid
Posted Jul 17, 2026
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We are looking for a detail-oriented and analytical Financial Reporting Analyst to support our Finance Business Partnering function. The successful candidate will play a key role in management reporting, budgeting, financial analysis, statutory reporting coordination, and strategic projects.
This position is ideal for an accounting professional who enjoys transforming financial data into meaningful business insights, collaborating with stakeholders across the organization, and driving continuous process improvements.
Key Responsibilities:
Management Reporting:
Coordinate monthly and periodic Management Discussion & Analysis (MDA) reporting requirements.
Develop and distribute questionnaires to Business Units (BUs) for management reporting inputs.
Monitor reporting deadlines and follow up with stakeholders to ensure timely submissions.
Perform variance analysis and review financial information to identify key business trends and deviations.
Consolidate qualitative and quantitative information into comprehensive management reports.
Review financial reporting packages and validate completeness and accuracy of reported data.
Perform detailed cross-checking and quality reviews prior to submission to senior management.
Drive continuous enhancements to reporting processes and outputs based on management feedback.
Budgeting and Planning:
Coordinate budget preparation activities with Business Units.
Monitor budget submission timelines and follow up on outstanding requirements.
Review and validate budget assumptions, calculations, and supporting schedules.
Compile consolidated budget reports and ensure data accuracy and completeness.
Statutory and Group Reporting Support:
Coordinate and respond to requests from Group Reporting and Consolidation teams.
Support reporting requirements related to statutory and group reporting processes.
Projects and Continuous Improvement:
Support strategic and ad hoc projects assigned by the Finance Director.
Coordinate follow-ups on key deliverables across business teams.
Participate in process improvement initiatives and finance automation projects.
Assist in the preparation of materials for management meetings, strategy sessions, and other corporate reporting requirements.
Support corporate structure updates, subsidiary reporting requirements, and related analytical activities.
Qualifications:
Education:
Bachelor's degree in accountancy or a related finance discipline.
Experience
Minimum of 3 years of experience in accounting, financial reporting, management reporting, budgeting, or financial analysis.
Skills and Competencies:
Strong experience in management reporting, budgeting, and variance analysis.
Good knowledge of accounting principles and financial reporting standards, including IFRS and GAAP.
Strong analytical and problem-solving skills.
Advanced attention to detail and commitment to accuracy.
Excellent organizational and time…