Financial Planning and Analysis Associate

5 days ago

Makati City, National Capital Region, Philippines ACEN Shared Services, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

Duties and Responsibilities:

  • Develop financial models through benchmarking and process analysis.
  • Forecast monthly / quarterly / annual expenses
  • Prepare cost projections and cash flow position
  • Analyze and report on current financial status
  • Conduct thorough research of historical financial data
  • Compare anticipated and actual results and identifying areas of improvement
  • Participate in budgeting
  • Review accounting transactions for data accuracy
  • Provide entries for accrual and reversal as part of the monthly financial closing process
  • Provide/review financial reports and schedules with the necessary analysis and commentaries

Job Requirements:

  • Bachelor's/College Degree in Finance, Accounting, Economics, Business Administration or equivalent
  • Entry level to six (6) years of relevant experience
  • Proficiency in Excel and other Microsoft Office applications
  • Knowledgeable in budgeting, cost analysis, cash flow, and forecasting skills
  • Organized and keen to details
  • Strong analytical skills and quick learner in a "can do" working environment
  • Good written and verbal communication skills
  • CPA/CMA is an advantage
  • Work experience in Financial Planning & Analysis is a plus
  • Familiarity with Financial Models is a plus
  • Experience in productivity tools like PowerQuery and PowerBI is an advantage
  • Must be willing to report to office at least twice a week

About ACEN Shared Services, Inc. (ACES):

ACEN Shared Services or ACES is the business arm that provides a full range of business process outsourcing services to ACEN, such as Finance, General Accounting, Information Technology, Sales Administration, Human Resource Management, Procurement and other manpower related services of the parent company.

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