Financial Planning Analyst - Quezon City
4 oras ang nakalipas
Paglalarawan ng trabaho
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
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