Financial Planning And Analysis Officer

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with state-of-the art interactive games, rides, and attractions. Our respected client is seeking a Financial Planning and Analysis Officer. This is a full onsite work set up in Pasig City.

Responsibilities: Prepares forecast, budget, and forward plans financial statements (Profit & Loss, Balance Sheet and Cashflow.)Prepares venue/branch Profit & Loss budget and forecast.Manages and monitors budget for all departments.Prepares detailed review and analysis of expenses, cashflows, payables and budget.Provides actual venue performance data as compared to budget.Creates budgeting framework for easy revisions in the assumptions.Reviews and analyzes data of cost estimates in budget proposals and provides sound judgement if such is reasonable or not.Reviews and makes appropriate recommendation and variance analysis as to approved budgets versus actual expenditures.Prepares group reporting package and ad hoc reports as needed.
#J-18808-Ljbffr