Financial Planning - Makati, Metro Manila
7 oras ang nakalipas
Paglalarawan ng trabaho
Job Description:
- Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
- Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations, and analysis primarily using Excel and other financial reporting tools and databases.
- Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple locations, clients, and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for the FP&A Manager/Senior Officer.
- Other – Prepares variance analysis reports for senior managers. Participates as a team member on finance projects which will help to improve the business.
- Performs other job-related duties as assigned
Requirements:
- Open to fresh graduates of Accounting or Financial related course.
- Must be amenable to full onsite setup; site is located at EDSA Buendia, Makati
- Must be amenable to work on a fixed nightshift schedule (following US hours)
- 6 months of accounting or financial experience is an advantage
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