Senior Financial Planning Reporting & Analysis (Php70,000)

Company: This organization has been in operation for more than a century and offers professional and corporate clients information-based analytics and decision-making solutions worldwide. They offer business process services to operations in the areas of technology, finance, sales, marketing, customer service, content, and business optimization.

Position: Senior Financial Planning Reporting & Analysis

Company Industry: Shared Services

Work Location: Quezon City

Work Schedule: Midshift (4PM to 12AM)

Salary: Php70,000 Basic (max)

Work Set-up: Hybrid (3 times a month RTO)

Job Description:

Bachelor's Degree holder of Finance and Accounting.

Has 3 above years of experience in Revenue, Forecasting and Budgeting.

Willing to report in the office.

Knowledgeable using in MS Excel, Oracle, Tableu and Power BI.

Can start ASAP is a big advantage.

Job Responsibilities: Planning, Budgeting, and Forecasting. Responsible for investment plans and other business inputs. Prepare headcount and cost analysis, enter drivers and updates into their forecasting tools, and provide insights and commentary on variance analysis. Responsible for financial accounting. Monitor and prepare deferral and accruals journals. Recruitment Process:

Practical Exam

1st Interview (HR)

2nd Interview (Operations Manager)

Final Interview (Business Unit)

Job Offer

How to Apply:

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