Finance Planning & Analysis Staff (Commercial)

The Laguna Creamery Inc.; Biñan; On-site; PHP 250,000 - 420,000; Full time

Job summary

The Laguna Creamery Inc. is seeking a Finance Planning and Analysis Staff in Laguna, Philippines to support the Commercial team's planning and decision-making with accurate, timely sales reports.

You will prepare daily and monthly sales reports, consolidate subsidiaries' sales data, reconcile consignment sales, and generate ad hoc reports as requested, leveraging your accounting or business background and MS Excel skills.

Qualifications

• Accounting/ Management accounting graduate or any Business-related course.
• Basic knowledge of MS Excel
• At least 1 year work experience
• With FMCG background
• Adaptable
• Keen to details
• Proactive
• Good oral and written communication skills

Responsibilities

• Preparation of reports to support Commercial team, such as:
• Daily and Monthly Sales Report
• Consolidation of sales report of all subsidiaries
• Reconciliation of consignment sales
• Ad Hoc reports as requested by Commercial Team

Education

Accounting/ Management accounting graduate or any Business-related course

Tools

MS Excel

Job description

There's no better joy than giving your best!

If giving your best is your kind of joy, this is your kind of team.
The Finance Planning and Analysis Staff is responsible for producing accurate, timely sales reports that support the Commercial team's planning and decision-making.

I. Duties and Responsibilities

Preparation of reports to support Commercial team, such as:

• Daily and Monthly Sales Report
• Consolidation of sales report of all subsidiaries
• Reconciliation of consignment sales
• Ad Hoc reports as requested by Commercial Team

III. Qualifications Guide

• Accounting/ Management accounting graduate or any Business-related course
• Basic knowledge of MS Excel
• At least 1 year work experience
• With FMCG background
• Adaptable
• Keen to details
• Proactive
• Good oral and written communication skills