Admin Support

2 days ago

Makati Central Post Office P, Philippines Advanced Outsourcing and Business Services, Inc Full time ₱240,000 - ₱264,000 per year

JOB SUMMARY:

The Third-party finance analyst – Supports Commercial Finance Month-end closing activities, cyclical and non-analytical activities needed for financial planning and forecasting. This role also ensures completeness, accuracy, and efficiency in reviewing Marketing accruals vs. committed spends.

KEY RESPONSIBILITIES Month-end closing · Coordination with Procurement and Finance controlling team for checking and monitoring of Marketing accruals · Sends Marketing utilization report to CORE Business Unit (BU) · Checks P&L balances in Fusion and informs Finance Controlling and Supply Services Team for any Fusion errors Quarterly · Reviews Medical Sales SIP (Sales Incentive Program) Mid-month · Updates of Actuals in the Marketing Spend tracker · Send Fusion template reports to Stakeholders such as: - NR Actuals per SKU and per Customer - YTD GM per SKU (as needed) Forecast · Loads Marketing cost in SAC (Sap Analytic Cloud – Budgeting tool) · Updates Actuals in Forecast template

Qualifications: · Bachelor's degree in in Accounting, Finance, or related field · Minimum 6 months or Internship experience in Finance · Knowledgeable in Microsoft office tools

Job Type: Full-time

Pay: Php20, Php22,000.00 per month

Work Location: In person

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