Informations de base

Ref Number

Req_00060395

Dernier jour pour postuler

24-Sep-2021

Site principal

Ortigas Center

Pays

Philippines

Types d'emploi

Support Positions

Description et exigences

FUNCTIONAL RESPONSIBILITIES

  • Assists in the budget & reforecast exercise by managing and updating the budget templates.  Manages budget templates to reflect latest organizational & commercial structure.

  • Provides weekly and monthly periodic reports for revenues and profitability. Monitors spending & hiring of assigned cost centers to ensure everything is within plan.

  • Generates all TI required reports. This includes monthly EBITDA and weekly profitability reports. Acts as the TI POC with regards to the required reports.               

  • Assists the Budget Manager in producing required analysis for stakeholders.

QUALIFICATIONS

  • Candidate must possess at least a Bachelor's Degree in Accountancy

  • Excellent Communication Skills

  • Has Financial Planning & Analysis experience in the BPO industry

  • Proficiency in MS Excel (vlookup, hlookup, match index, sumifs, sumproducts, pivot)

  • Proficiency in any accounting-related Accounting Software

  • Reporting Experience: Business Review, actual reporting for Operations

  • Certified Public Accountant is a plus

  • Applicants must be willing to work in Ortigas Center Pasig City

  • Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Financial Planning & Analysis

  • 2 Full-Time positions available

Description supplémentaire du poste

Supervises the day-to-day operations of the financial planning & management services division of finance which encompasses the budget, invoicing, management reporting & analysis.  Ensures company spending is within approved budget. Invoices the client for services rendered. Provides realistic service levels on management services to its internal customers.