Financial Planning Analyst

2 weeks ago


Pasay, National Capital Region, Philippines Hunter's Hub Inc. Full time
Job Qualifications:

• Graduate in BS Accountancy or its equivalent

•With 3 years and above solid experience in all phases of accounting.

• Computer proficiency - accounting software and its application.

• With an updated understanding of current accepted accounting practices, policies, and standards.

• Inter-personal skills - the ability to harmoniously work with both internal and external contacts.

• Organizational skills - contact with all levels within the organization.

Duties and Responsibilities:

I. PLANNING: Recommends plans and programs of the department as to the following areas.

• Department budget

• Schedule of regulatory reports submission

• Improvements in department policies and procedures.

•Annual staff development programs.

II. DOING/EXECUTION: Conducts regular alignment with other department as to the following.

• Budget exhaustion

•DMI - Cost monitoring

• OPEX - budget compliance, per department

• Other reports as may be required

• Preparation of related financial reports and variance analyses for:

• Direct Marketing Investment

• Discounts Report, Returns Details, Freight Costs

•Respond to business-related communication matters.

III. CHECKING/MONITORING:

• Project Work Plans

•Trade Marketing Support

• Support Agreement Form

• Freight Contracts and Rates

• Other documents to support analysis.

• Performs related functions as may be required.

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