Financial Planning
1 day ago
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.
Work Location: South Caloocan (temporary) and Mandaluyong site.
Work Schedule: 4 days on site - 1 day work from home
Job Type: Full-time
Benefits:
- Additional leave
- Company events
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
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