Manager, Financial Planning

3 weeks ago


Philippines Central Visayas NUSTAR Resort Full time
Department

Financial Planning & Analysis

Employee Type

Probationary

Job Responsibilities

  • Partner with various business units in the planning and execution of annual property-wide budgets.
  • Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.
  • Assist General Accounting and Financial Reporting Team in the review of the monthly financial reports. Provide comparison of actual against budget and other financial evaluations.
  • Review and monitor capital requests and expenditures against budget and existing company policies.
  • Prepare regular and ad-hoc financial and operational analyses and presentations requested by the management.
  • Prepare market research reports that are beneficial to measure the company's financial and operational metrics against industry peers.
  • Provide operational or technical support as needed within the Finance Team or other departments.
  • Provide recommendations vital to the operation, not necessarily limited to financial matters, with pertinent data, observations and analysis.
  • Develop and maintain standards and documentations.
  • Perform other job-related duties as requested.

Qualifications

  • Extensive knowledgeable in MS office apps like macro excel and power BI.

Experience Range Range (Years)

5 - 7 years

Job posted on

2024-02-22
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