Job Description
On-site - Makati 3-5 Yrs Exp Bachelor Full-time
Job Description
Supports the Finance & Accounting Manager in financial planning, management reporting, and internal financial control activities. Responsible for preparing budgets, forecasts and variance analyses, while conducting compliance and audit testing to ensure adherence to company financial policies and control standards.
GENERAL RESPONSIBILITY / KRA
- Financial Planning & Budget Management: Assist in preparing and consolidating the company’s budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions.
- Management Reporting: Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide explanations for major variances.
- Financial Analysis: Conduct detailed financial and trend analyses to support management decisions and cost control initiatives.
- Interna...
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