Financial Planning - Makati
1 buwan ang nakalipas
Job summary
Assist in preparing and consolidating the company's budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions. Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.Conduct detailed financial and trend analyses to support management decisions
- Performs periodic audits of financial transactions,vouchers,and supporting documents to verify compliance with internal policies.
Paglalarawan ng trabaho
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Mga katulad na trabaho
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