Business Planning

Increase the font size  Reduce the font size 2022-09-28 IP Location 菲律宾 159
Industry Category Accounting / Finance Position General / Cost Accounting
Recruitment Department Number Of Recruits several
Work Location Metro Manila (NCR) Pasig Nature Of Work Full Time
Gender Requirements Male Marriage Requirement No marital status restrictions
Education Level Open to all levels Work Experience No work experience restrictions
Age Requirement Above 18 years old Salary Package 50000-70000 PHP / Monthly
Updated Date 2022-09-28 Valid Until Long-term validity
Job Description
Job Description

The role will cover functions such as :

• This position will handle audit functions in our company financials and sales costs

* Set-up subsidiary’s annual business plan (BP) and create rolling forecast/ moving plan

• Monitor and track financial results primarily expenses against operational and strategic objective as well a historical performance

• Manage overhead, both operation and flexible budget

• Communicate with management in a concise manner and offer timely insights from a forward looking perspective with proactive recommendations for improvement

• Synthesize and communicate detailed financial information; highlight any potential risks which might impact service line performance and provide strategic input to support effective decision making

• Coordinate the process for various budget and forecast , exercise by translating business projections into meaningful figures, including data processing, modeling and reporting

• Support the team lead with the day to day profitability simulation requests

• Execute ad-hoc analysis and data mining as needed by management

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