Financial Planning Analyst

3 hours ago

Taguig, National Capital Region, Philippines M-Commerce Corporation Full time ₱600,000 - ₱800,000 per year
  • Prepare and administer the annual budgeting process
  • Perform monthly, quarterly, bi-annual, and annual variance analysis post-closing
  • Review and prepare monthly budget performance report for departments
  • Conduct monthly cost review sessions with departments
  • Analysis of cost performance and key corporate financial performance metrics
  • Analysis of product P/L
  • Prepare management reports as instructed by the CFO

Qualifications

  • Graduate of BS Accountancy
  • With at least 3-4 years of work experience in Accounting or FP&A
  • Strong knowledge of financial management principles
  • Proficient in spreadsheet applications and accounting software
  • Strong analytical and problem-solving skills
  • Detail-oriented and ability to collaborate with team members across departments

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