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Finance Analyst
2 weeks ago
GENERAL RESPONSIBILITIES:
The role is focused on providing accurate and insightful management reporting and business analysis that will aid upper management in making informed decisions.
DUTIES AND RESPONSIBILITIES:
- Analyze the performance,strengths and weaknesses of the various programs launched through: weekly/monthly/quarterly revenue reports
- Perform reviews/analyses on trend,growth or shortfall versus targets and previous performance through financial/operations report
- Performs business case and post review analysis on company investments and expenses
- Performs detailed financial and operations review thru analysis of drivers affecting performance,impact of new and old programs as well as possible effect of future plans and programs and macroeconomic factors.
- Timely release of Monthly Performance Review and Monthly Business Update to Management Committee.
- Supports annual budget preparation
- Provide adhoc reports or analysis as needed.
QUALIFICATIONS:
- Open for Fresh Graduates (Preferably with Latin honors)
- Certified Public Accountant (CPA)
Hybrid work setup (1x RTO a week)
Work tools will be provided
