Finance

RCI: Finance Assistant Manager (Management Reporting)

Mandaluyong, Metro Manila
Work Type: Full Time
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The role will be responsible for the preparation of timely and accurate management reports for Executive review.

Duties and Responsibilities
  • Monthly management reporting
  • Revenue reporting and variance analysis
  • Profitability and margin analysis
  • Other ad hoc analysis aimed at review revenue, cost, or margin trends in support of improving efficiency
  • Forecasting & budgeting
  • Monitor actual spending vs budgeted expenses and CAPEX
  • Aid in pricing reviews and costing analysis
  • Participation in system & process improvement initiatives
  • Collaborating with the accounting team on accruals and other elements of the close process
  • Fulfill other assigned duties as necessary

Background and Qualifications
  • 3-4 years experience in Management Accounting or similar role
  • Proficient in NetSuite, Google Sheets, MS Office
  • High level attention to detail and accuracy
  • Good communication skills

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Pursuant to the Data Privacy Act of 2012 (R.A. 10173), its Implementing Rules and Regulations, and other issuances of the National Privacy Commission, the RelianceCare Inc., OR it’s subsidiary or affiliate, such as ActiveOne Health, Inc., and Health Delivery Systems, Inc. (also doing business under the name and style of “Flexicare Benefit Solutions and Healthfirst Clinic”), whichever is applicable to this form, ("It" or "the Company", for brevity) commits to protect and keep the confidentiality, integrity, and availability of all personal data provided. It will only use personal information to process job applications. Any questions regarding the Company's privacy notice shall be coursed through Its Data Protection Officer at the following and applicable email addresses: RCI - [email protected], ActiveOne - [email protected], or HDSI - [email protected]