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    Financial Planning Analyst - Quezon City, Philippines, Pilipinas - GOLDEN ABC, Inc.

    GOLDEN ABC, Inc.
    GOLDEN ABC, Inc. Quezon City, Philippines, Pilipinas

    2 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    JOB PURPOSE:

    Handles timely and accurate financial reporting and analysis of brand-related performance and activities and support groups.

    JOB DUTIES & RESPONSIBILITIES:


    • Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand


    • Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed


    • Ensures proper charging and accrual of brand expenses before month end closing of books


    • Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc.


    • Close coordination with the brand team for updates and directions as it impacts financial performance


    • Endorses approval of and ensures propriety of selected expenses and CAPEX


    • Ensures that policies and procedures are properly communicated and adhered to across the organization


    • Provides assistance to the brands in budget preparation, ensures budget compliance to guidelines and management directions and prepares brand budget reports


    • Provides requested information or prepares special reports required by the brand team


    • Handles special projects assigned by the manager from time to time

    QUALIFICATIONS:


    • Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking.


    • At least 2 year(s) of working experience in the related field is required for this position.


    • Excellent analytical skills and details orientation


    • Ability to prepare accurate and timely financial reports


    • 2-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.


    • Applicant is wiling to work in Balintawak, Quezon City


    • One day work home (Monday), on site (Tuesday-Friday)

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