Management Reporting

6 days ago

Malate, National Capital Region, Philippines Strategem Ventures Management Inc. Full time ₱1,500,000 - ₱2,500,000 per year
  • Corporate Development Team
  • Finance Team
  • Casino Team (Slots Department, Table Games Department, VIP and Business Development and Membership)
  • Hotel Team (Front Office, Sales and Reservations, F&B Culinary and Service, Integrated Marketing, IT Department, Housekeeping Department)
  • Property Management and Engineering
  • Human Resources

ROLE SUMMARY

  • This position plays a crucial role in reporting, analyzing and evaluation the performance of the company's operations and providing insights to optimize profitability. The position will be responsible for developing and implements controls and process designs around management reporting and budgeting. This position will perform ad hoc financial analysis, prepare budgets and financial statements, and ensure compliance with reporting requirements.

RESPONSIBILITIES

* Revenue and Expense Reporting and Analysis: Manage and prepare regular management reports in coordination with the finance and operations teams. Suggest operational improvement initiatives e.g. value engineering, revenue improvement, etc.

* Business Analytics: Assists in revenue and expense reporting to management using various data tools (e.g.

Casino Management Systems, Analytics tools, Internal ERP systems, etc.)

* Budgeting: Develop and maintain financial models to project revenue, customer demand, expenses and profitability. Collaborate with finance and marketing teams to provide accurate forecasts for budgeting and resource allocation purposes.

* Project Cash Monitoring/ Analysis: Work with finance teams to actualize and present cash flows against budget and projections. Suggest various high-level cash management activities.

* Operations Control and Analysis: Review various marketing and operational efforts to align with the company's strategies (including approvals on concept papers, production of post-mortem revies of various operational initiatives, feasibility studies for new operational initiatives and contract reviews)

* Collaborative Approach: Collaborate with cross-functional teams, including finance, marketing, operations, and IT, to gather data, align on objectives, and implement recommendations. Foster strong working relationships to ensure the successful implementation of analytical insights

QUALIFICATIONS

* Bachelor's degree in Business Management, Finance, Economics, or related fields Experience in Gaming Operations, Corporate Planning, Corporate Finance or Project/Business Development is preferred.

* Excellent communication and presentation skills, with the ability to convey complex information

Strong attention to detail and ability to work with large datasets.

* English language communication skill is mandatory.

* Ability to work independently and as part of a team in a fast-paced, dynamic environment.

PREFERRED SKILLS

* Strong analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.

* Highly proficient in Microsoft Office and other relevant applications.

* Proven capability for telling a good business story using data is an advantage

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