Financial Planning Analyst

Fly Ace Corporation; Metro Manila; Presencial; PHP 300.000 - 600.000; Tempo integral

Resumo da vaga

Fly Ace Corporation is seeking a Financial Planning Associate/Analyst to ensure accurate recording of accounting transactions, manage the department budget, and generate timely financial statements for top management. The role requires close collaboration across departments, adherence to policies within VMOS, and delivering variance analysis with sound options to improve performance.

Based in Pasay City, the position is on-site in Metro Manila.

Qualificações

• Strong numerical aptitude and knowledge of GAAP.
• Understanding of budgeting and variance analysis.
• Ability to prepare financial statements for management.

Responsabilidades

• Prepare and monitor department budget and regulatory reports.
• Generate regular financial statements for top management.
• Perform variance analyses and propose options.
• Coordinate with other departments to ensure budget compliance.

Conhecimentos

Numerical Aptitude

Interpersonal Skills

Organizational Skills

Multi-tasking

Office Equipment Proficiency

Formação

BS Accountancy

Ferramentas

Accounting Software

Descrição da vaga

The Financial Planning Associate/Analyst

is primarily tasked to render effective and efficient recording of all accounting transactions which will also include management of budget for the organization. The responsibility that goes with this position will cover regular financial statements report generation essential for top management's decision-making process as well as compliance with fiduciary/statutory reportorial requirements. The position calls for providing active leadership involvement in ensuring that all department programs are successfully executed, implementing consistently the policies within the bounds of the VMOS, and identifying the critical requirements needed by the department to achieve its performance scorecard, KRAs and KPIs. Key job result areas include accurate and timely submission of all required financial statements reports, cost, and expense as well as variance analysis and propose sound options/alternatives, adherence to department budget.

Duties And Responsibilities

I. PLANNING:

Recommends plans and programs of the department as to the following areas.

• Department budget
• Schedule of regulatory reports submission
• Improvements on department policies and procedures.
• Annual staff development programs.

Ii. Doing/Execution

Conducts regular alignment with another department as to the following.

• Budget exhaustion
• DMI - Cost monitoring
• OPEX - budget compliance, per department

Other Reports As May Be Required

Preparation of related financial reports and variance analyses for:

• Direct Marketing Investment
• Discounts Report, Returns Details, Freight Costs

Responds to business-related communication matters.

Iii. Checking/Monitoring

• Project Work Plans
• Trade Marketing Support
• Support Agreement Form
• Freight Contracts and Rates
• Other documents to support analysis.

Competency Requirements

Performs related functions as may be required.

KNOWLEDGE

• Aptitude for working with numbers - generally accepted accounting principles and their applications.
• With updated understanding of current accepted accounting practices, policies and standards.
• Concepts and principles of people management

Skills

• Computer proficiency - accounting software and its application.
• Inter-personal skills - ability to harmoniously work with both internal and external contacts.
• Organizational skills- contact with all levels within the organization.
• Multi-tasking in fast-paced operation
• Equipment operation - ability to operate basic office machines, such as computer system, fax machine, scanner, printer, copier.

EDUCATIONAL ATTAINMENT

• BS Accountancy or its equivalent

Experience

• With 2-3 years and above solid experience in all phases of accounting
• Interested applicants must be willing to work in our office in Pasay, City ***