
Team Lead
1 week ago
Job Title
Financial Planning & Analysis Associate Manager — TASQ Staffing Solutions
Responsibilities- Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.
- Lead the monthly revenue forecasting exercise.
- Facilitate the annual budgeting cycle.
- Provide meaningful insights and commentary to portray the financial outlook.
- Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.
- Recommend strategic changes which will augment revenues, optimize costs and drive profitability.
- Build effective relationships within the finance team as well as with the business teams.
- Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.
- CA, ICWA or MBA (Finance).
- 4-6 years of experience in Finance in IT industry, at least 50% of which should be in the areas of Business Finance / FP&A / Pricing.
- Salary: Php80,000.00 - Php90,000.00 per month
- Benefits: Company events; Flextime; Health insurance; Opportunities for promotion; Paid training; Promotion to permanent employee
- Supplemental pay types: 13th month salary; Bonus pay; Overtime pay
- 8 hour shift
- Afternoon shift
- Evening shift
- Overtime
- Quezon City: Reliably commute or planning to relocate before starting work (required)
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