560 Reporting jobs in the Philippines

Salary: ₱26,000

Work Setup: Onsite | Night Shift

About the Role:

Join our analytics team as a Reporting Specialist supporting a Telco account. You'll handle data analysis, report generation, and KPI tracking for business performance improvement.

Qualifications:

• At least 1 year of BPO experience as a Reporting Analyst
• Proficient in Excel / Power BI / SQL (a plus)
• Excellent analytical and problem-solving skills
• Amenable to onsite night shift work in Makati

Perks:

Great role for analysts looking to build a career in operations support

Room for professional growth and exposure to high-impact reporting

Job Types: Full-time, Permanent

Pay: Php24, Php26,000.00 per month

Work Location: In person

We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world

At Acquire Intelligence , our mission is to help businesses work smarter.

We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence. Our purpose is to simplify how businesses work, improve performance, and lead meaningful change across the globe.

If you're passionate about making a real impact through innovation and collaboration, Acquire Intelligence is the place to grow your career.

Advance Your Career — Join us today and be part of a team where your work makes an impact

Come for a career, stay for the fun

• HMO coverage for you and your family
• Work flexibly with our hybrid working environment
• Yearly Kick-Off Parties with major giveaways (like the car in 2023)
• Get recognized through our 'Value Awards'
• Grow your career – yes, we love to promote internally
• Do meaningful work and collaborate with the best
• 900 promotions given each year
• 2,700+ leadership training courses

As a Reporting Specialist , you will play a key role in supporting our business operations and strategic initiatives by developing, maintaining, and automating recurring and ad hoc reports. You'll collaborate with stakeholders to ensure reporting is accurate, actionable, and aligned with business needs.

• Develop, maintain, and automate recurring and ad hoc reports
• Analyze reporting requirements and collaborate with stakeholders
• Identify inefficiencies in reporting processes and implement improvements
• Partner with cross-functional teams to gather data and deliver insights
• Monitor data quality and troubleshoot discrepancies
• Document reporting processes and create user guides or SOPs
• Support continuous improvement methodologies (e.g., Lean, Six Sigma)

• Experience in finance reporting preferred
• Proficiency in Excel, SQL, Power BI, Tableau, or similar platforms
• Strong data analysis experience
• Lean Six Sigma certification is a plus
• Background in BPO/shared services preferred

We're proud of our diverse global team, all working in a collaborative environment and happy to share these common values:

• Collaboration: Brilliant jerks can be brilliant elsewhere.
• Impact: Do, get it done, create impact.
• Passion: Be positive, bring passion and energy.
• Transparency: A transparent team can help each other.

What are you waiting for? Join the A-Team and experience the A-Life

Join the A-Team and experience the A-Life

Job Expectations:

• Position Type: Experienced - Mid/Senior
• Employment Type: Full-Time; Permanent (Direct Hire)
• Work Setup & Location: WFH - Metro Manila
• Work Schedule: Mondays - Fridays; Night Shift
• Industry: Healthcare

About the Job:

We are seeking a detail-oriented and analytical Business Analyst III to support our operational business units by delivering high-quality data analysis, insights, and reporting solutions. In this role, you will identify trends, measure performance, and provide actionable recommendations that enhance business operations. You will collaborate with leaders at all levels to define reporting requirements, ensure the consistency and integrity of data, and proactively drive improvements in reporting processes. This position requires strong problem-solving skills, the ability to work independently, and a passion for turning complex data into meaningful insights that guide decision-making.

Qualifications:

• Bachelor's degree in Computer Science, Information Technology, or a related field.
• 3+ years of solid analytics/reporting experience (healthcare experience is a big plus).
• Strong analytical, critical thinking, and problem-solving skills with the ability to translate business needs into technical strategies.
• Proficient in Microsoft Office (Excel required; VBA a plus) and experienced with relational databases such as SQL Server, MySQL, IBM DB2, or similar.
• Intermediate knowledge of business intelligence tools (e.g., Tableau, Power BI, MicroStrategy).
• Experience with data science programming languages (Python, R, or Scala) or ETL tools (SSIS, Alteryx) is a plus.
• Excellent English communication and documentation skills, with the ability to present data clearly to both technical and non-technical audiences.
• Strong ability to work independently and collaboratively in a fast-paced environment.
• Willing to work on-site on training at BGC, Taguig.
• Willing to work in US hours (graveyard shift).
• Can start immediately, if possible.

***Only shortlisted candidates will be contacted; updating/tailoring CV is highly recommended***

Job Types: Full-time, Permanent

Pay: Php65, Php80,000.00 per month

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Pay raise

Application Question(s):

• Could you please share a brief summary of your work experience that highlights your qualifications and demonstrates why you're a great fit for this role?
• What is your asking salary for this role?
• Are you open to working on a night shift schedule?
• LinkedIn Profile Name/Link

Education:

• Bachelor's (Required)

Experience:

• Data Analysis & Interpretation: 3 years (Required)
• Business Intelligence: 3 years (Required)
• SQL Scripting: 2 years (Required)
• Data Visualization: 2 years (Required)
• Data Validation & Quality Assurance: 2 years (Required)

Language:

• English (Required)

Work Location: Remote

Job Expectations:

• Position Type: Experienced - Mid/Senior
• Employment Type: Full-Time; Permanent (Direct Hire)
• Work Setup & Location: WFH - Metro Manila
• Work Schedule: Mondays - Fridays; Night Shift
• Industry: Healthcare

About the Job:

We are seeking a detail-oriented and analytical Business Analyst III to support our operational units by delivering high-quality data analysis, insights, and reporting solutions. In this role, you will identify trends, measure performance, and provide actionable recommendations to enhance business operations. You will collaborate with leaders across all levels to define reporting requirements, ensure data consistency and integrity, and drive continuous improvements in reporting processes. This position requires strong problem-solving skills, the ability to work independently, and a passion for transforming complex data into meaningful insights that guide decision-making.

Qualifications:

• Bachelor's Degree in Computer Science, Information Technology, or a related field.
• 3+ years of solid analytics/reporting experience (healthcare experience is a big plus).
• Strong analytical, critical thinking, and problem-solving skills with the ability to translate business needs into technical strategies.
• Proficient in Microsoft Office (Excel required; VBA a plus) and experienced with relational databases such as SQL Server, MySQL, IBM DB2, or similar.
• Intermediate knowledge of business intelligence tools (e.g., Tableau, Power BI, MicroStrategy).
• Experience with data science programming languages (Python, R, or Scala) or ETL tools (SSIS, Alteryx) is a plus.
• Excellent English communication and documentation skills, with the ability to present data clearly to both technical and non-technical audiences.
• Strong ability to work independently and collaboratively in a fast-paced environment.
• Willing to work on-site on training at BGC, Taguig.
• Willing to work in US hours (graveyard shift).
• Can start immediately, if possible.

***Only shortlisted candidates will be contacted; updating/tailoring CV is highly recommended***

Key Responsibilities:

· Independently deliver assigned tasks and duties, ensuring timely and error-free completion.

· Assist on projects and contribute to the coordination and execution of centralized tasks.

· Compose commentary describing newly completed investments, cashflow activities, and valuation movements.

· Draft summaries of the latest developments in investment programs.

· Prepare presentation slides highlighting updates on investment programs.

· Ensure delivery of high-quality output within agreed timelines.

Qualifications:

· Bachelor's degree in Finance, Economics, Business Management, Business Administration, or a related field.

· Preferably 1–2 years of relevant work experience, or fresh graduates with internships/qualifications are welcome to apply.

· Strong oral and written communication skills.

· Excellent attention to detail, organizational skills, and ability to manage multiple priorities.

· Proficiency in MS Office applications (Word, Excel, PowerPoint).

Work Setup & Details:

· Work Area: Onsite – BCG, 7 NEO, 18th Floor, 32nd St.

· Work Setup: 3 days onsite (mandatory, 1 day independent), 2 days WFH

· Work Hours: Monday to Friday, 8-hour shift

· Contract: 6 months renewable or 1 year renewable

· Interview Process: 1st round with HR, 2nd round onsite with the Hiring Manager (approx. 2.5 hours)

Compensation & Benefits:

· Competitive basic salary

· ₱3,000 non-taxable allowance

· HMO coverage through Medicard (₱150,000 illness coverage per year)

· 15 days Vacation Leave

· 15 days Sick Leave

Job Types: Full-time, Permanent, Fresh graduate

Pay: Php35, Php40,000.00 per month

Benefits:

• Flexible schedule
• Flextime
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee
• Work from home

Work Location: In person

The incumbent is responsible for ensuring that portfolio of investments and financial statements prepared for the John Hancock funds are in conformity with SEC requirements. The incumbent is expected to be proficient in various investment products. The position also requires that the incumbent plan and organize work assignments, prioritize training needs of junior staff, train new staff, and assist in preparation of performance reviews. Accountable for the preparation and/ or review of the Portfolio of Investments (POI) section of the Fund Shareholder Reports and Part F of NPORT report. In addition, supervise and assist with scheduling and managing workflows within and outside of Fund Reporting including allocation of departmental resources and training of staff.

• Responsibilities:
• Prepare complex fund's Portfolio of Investments report.
• Prepare Financial Statements which includes statement of asset and liabilities, statement of operations, changes in net assets, cash flows, financial highlights and notes to financials.
• Perform reviews of the annual and semi-annual shareholders reports (POI Sections), Forms NQ and N-MFP and other regulatory filings (NCEN and SALT)
• Assist team members with implementation of complex accounting or regulatory developments.
• Coordinate and/or perform centralized tasks required in the report preparation and audit processes.
• Assist with the supervision of less experienced associates to ensure that their assigned work is completed timely, accurately and completely.
• Ensure that departmental documentation, including policies and procedures and reporting checklists, are accurate and current.
• Manage and/or participate in the departmental special projects and other duties as assigned.
• Identify and implement improvement opportunities and stream-line end-to-end process for Fund Reporting using Alteryx.

Qualifications:

• Advanced knowledge of mutual fund industry including the accounting for mutual funds.
• University degree in accounting, finance or economics and CPA, CFA, CISI or CAT passer preferred.
• Strong understanding of Investment theory and terminology, as well as financial accounting concepts. This may be derived from academic study or related work experience.
• Strong understanding of US GAAP and SEC regulations governing financial reporting and accounting.
• Working knowledge of MS Excel, Macros (e.g. Visual Basic); fund reporting tool (e.g. FundSuite ARC).
• 2 years of directly related fund reporting experience required.

When you join our team:

• We'll empower you to learn and grow the career you want.

• We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.

• As part of our global team, we'll support you in shaping the future you want to see.

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit .

Manulife is an Equal Opportunity Employer

At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact .

Working Arrangement

Hybrid

Job Description

• Prepare financial analysis for balance sheet and profit & loss accounts on monthly
• Prepare the group reporting submission on monthly basis
• Responsible for external audit process
• Prepare the financial disclosure for audited financial statements
• To ensure and monitor that all financial records are fairly presented without any significant misstatement
• To ensure the adequacy of provision for Financial Assets

Requirements

• Bachelor's Degree in Accountancy
• 2-5 years' experience working in Big 4 Audit Firm with banking as main client
• Certified Public Accountant
• Possess general knowledge, skills and competencies on accounting principles and/or regulations related to Banking industry
• Passion for doing impactful work, accountability for actions, full initiative, and integrity that places honesty above all else
• Detail-oriented individual and ability to multi-task
• Willingness to learn and grow, self-motivated and result oriented
• Good oral and written communication skills, time management and organizational skills
• Proven team player with strong interpersonal skills and ability to work independently
• Advanced Microsoft Office skills (e.g., Excel and PowerPoint)

JOB SUMMARY:

The incumbent is responsible for accuracy of records of transactions, compliance with the reportorial requirements of the government and following the Alagang Mahalaga way of life, provides financial statements to the Accounting Manager, Finance Manager, and external auditors.

RESPONSIBILITIES:

• Collaborates with Financial Reporting Supervisor in supervision with the Financial Reporting Associate to help ensure efficiency and productivity.
• Observes accounting policies in recording of financial transactions to provide reports that comply with the reportorial requirements of the Management and the government.
• Reviews accuracy of cash flows thru reconciliation of balances on ERP versus bank reconciliation on a monthly basis.
• Prepares and generates monthly, quarterly and annual financial reports for the Accounting Manager and Finance Manager. and assists in preparation of the consolidated report to the management.
• Assists external auditors during periodic audit engagements.
• Maintains and analyzes subsidiary ledgers and account schedules to ensure the accuracy of recording of accounts reflected in the financial statements.
• Identifies issues in the subsidiary ledgers and schedules and communicate with internal customers.

QUALIFICATION:

1. Must be a graduate of BS Accountancy, or equivalent.
2. With at least five (5) years work experience in financial accounting.
3. Must possess results-oriented and communication skills.
4. Preferably with knowledge of financial transaction workflows using ERP systems and MS Office.
5. CPA is an advantage.

Job Description:

1. Assists in handling the FRS related data and handling thru the operating system.

2. Prepare reports for the Management use:

3. Quick production report

4. Final Production Report per Distribution Channel and with Renewal of Collection
5. Subsequent FYP
6. Monthly Financial Statements
7. Variable Expense Analysis
8. General and Administrative Expense
9. Schedule of Premium Renewal
10. Monthly Consolidated Income Statement
11. Branch P&L per location
12. P&L per production

13. Quarterly FS report with analysis to be submitted to STI

14. Prepare accounting entries to record the increase (decrease) of valuation from Actuarial.

15. Coordinate with other Departments of any concerns regarding account analysis preparation.

16. Work with external auditors and preparation of various schedules.

17. Assists in preparation of reports for submission of SEC, BIR, and IC with coordination with SGV and submission of reports to government and other agencies.

18. Attends to inquiries both internal and external auditors on matter pertaining to the other accounting issues.

19. Monitors the reconciliation of GL vs SL by account owners on a monthly basis.

20. Prepares LOI for the reimbursement of Insurance paid to Insurer in DBO IMA account.

21. Ensures proper filing, safekeeping and maintenance of all books of accounts and other accounting records.

22. Operates Windows software for all reports and memos needed.

23. Other tasks assigned by Department Head and Division Head.

Qualifications:

1. Graduate of BS Accountancy (Preferably Certified Public Accountant)

2. At least two (2) years experience in Financial Reporting

3. Knowledgeable of any Accounting Software & MS Office Applications

4. Must be able to communicate in oral and written forms

5. Demonstrate ability to complete assigned tasks on time.

6. With analytical skills.

7. Keen to details.

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Flextime
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Work Location: In person