Corporate Planning & Financial Analysis

All Certified Equipment Trading Corp.; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Job summary

All Certified Equipment Trading Corp. in Quezon City, Metro Manila, is seeking an experienced Corporate Planning & Financial Analyst to prepare and monitor annual budgets, forecasts and financial projections.

You will perform financial forecasting, reporting, and analytical modeling, working closely with the accounting team to ensure accurate reporting and adherence to budgetary plans. This role requires CPA and strong Excel skills.

Qualifications

• Degree in accounting or finance with CPA preferred.
• Experience in FP&A, corporate planning, and financial analysis.
• Strong budgeting, forecasting, variance analysis, and profitability analysis.

Responsibilities

• Forecast and monitor annual budgets and financial projections.
• Analyze financial data and build decision-support models.
• Conduct variance analyses and identify trends for improvements.
• Collaborate with accounting to ensure accurate reporting.
• Evaluate financial performance against plans and forecasts.
• Establish and enforce cost analysis policies and procedures.
• Create standard and ad-hoc Excel reports and dashboards.
• Support audit schedules and balance sheet analysis.
• Assist in AP and journal entry processes and month-end close.
• Organize financial programs and ensure budget compliance.
• Analyze and maintain balance sheet accounts.

Skills

FP&A

Corporate Planning

Financial Analysis

Management Accounting

Budgeting

Forecasting

Variance analysis

Profitability analysis

Break-even analysis

Education

Bachelor's Degree in Accounting

CPA

Tools

Excel (Pivot Tables)

XLOOKUP/INDEX-MATCH

Financial Modelling

Job description

About the role

We are seeking an experienced Corporate Planning & Financial Analyst to join the team at All Certified Equipment Trading Corp. in Quezon City, Metro Manila. As a Corporate Planning & Financial Analyst, you will be responsible for preparing and monitoring annual budgets, forecasts & financial projection.

What you'll be doing

• Perform financial forecasting, reporting, and operational metrics.
• Analyze financial data and financial models for decision support.
• Analyze prior results, variance analysis, identification of trends, and suggestions on improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Evaluation of financial performance by comparing and analyzing results with plans and forecasts
• To guide in the cost analysis process by establishing and enforcing policies and procedures
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and excel dashboards.
• Provide support to auxiliary schedules for auditing purposes as per assigned work
• Analysis on different general ledger accounts regularly.
• Assist in the accounting processes such as AP and Journal entries plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Analyze and maintain Balance Sheet accounts.
• Other tasks that may be assigned from time to time.

What we're looking for

• Degree in Accounting
• CPA
• 2-4 years in FP & Analysis, Corporate Planning, Financial Analysis, Management Accounting, Budgeting, Forecasting, Variance analysis, Profitability, and break-even analysis.
• Advanced excel skills (pvot tables, xlookup/index-match, sumipex financial model, content & data analysis)

About us

All Certified Equipment Trading Corp. is a leading provider of high-quality equipment and machinery for the manufacturing, transport, and logistics industries. We take pride in our commitment to customer satisfaction and our reputation for delivering reliable products and services. Join our team and be a part of our continued growth and success.