Financial Planning

1 week ago


Caloocan City, National Capital Region, Philippines CHG Global Inc Full time

Talent Management Associate Manager | Master of Arts in Industrial Psychology

Job Description

  • Manages financial planning, budgeting, and forecasting.
  • Creates variance analysis reports and financial models.
  • Leads real-time financial performance monitoring.
  • Escalates any financial issues to management.
  • Sets and tracks key performance indicators (KPIs) and objectives.
  • Completes market research and comparable company analysis.
  • Recommends strategies for increasing financial performance.
  • Presents detailed monthly financial reports to managers.
  • Manages more-junior financial planning analysts.
  • Collaborates with senior members of the accounting and finance teams.

Job Qualifications

  • A bachelor's degree in Business Administration, Economics, Finance, Accounting, or a related major or equivalent professional experience is required.
  • A Certified Public Accountant (CPA) or Certified Financial Analysts (CFA) is an advantage.
  • Must have at least 2-3 years of financial planning experience.
  • Advance skill in Microsoft Office and SAP (COPA).
  • Extensive financial planning, analysis, and consolidation process.
  • Ability to navigate large data sets and detailed documentation.
  • Knowledgeable in balance sheet and income statement.
Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing, Finance, and Analyst

Industries

Retail and Retail Apparel and Fashion

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