Financial Planning Analyst

M Commerce Corporation; Taguig; Vor Ort; PHP 558.000 - 781.200; Vollzeit

Benefits dieser Stelle

Health Maintenance Organization (HMO)

Zusammenfassung

A finance-oriented company in Taguig is seeking a qualified accounting professional with 3-4 years experience in Accounting or FP&A. The candidate will prepare annual budgets, conduct variance analysis, and collaborate with teams to improve financial performance. Proficiency in accounting software and strong analytical skills are essential. This is a full-time on-site position in Metro Manila.

Qualifikationen

• Graduate of BS Accountancy.
• At least 3-4 years of work experience in Accounting or FP&A.
• Detail-oriented and ability to collaborate with team members.

Aufgaben

• Prepare and administer the annual budgeting process.
• Perform variance analysis post-closing.
• Review and prepare monthly budget performance reports for departments.

Kenntnisse

Financial management principles

Spreadsheet applications

Analytical skills

Problem-solving skills

Collaboration skills

Ausbildung

Bachelor's degree in Accountancy

Tools

Accounting software

Jobbeschreibung

On-site - Taguig 3-5 Yrs Exp Bachelor Full-time

Job Description

• Prepare and administer the annual budgeting process
• Perform monthly, quarterly, bi-annual, and annual variance analysis post-closing
• Review and prepare monthly budget performance report for departments
• Conduct monthly cost review sessions with departments
• Analysis of cost performance and key corporate financial performance metrics
• Analysis of product P/L
• Prepare management reports as instructed by the CFO

Government Mandated Benefits

Insurance Health & Wellness

HMO

Qualifications

• Graduate of BS Accountancy
• With at least 3-4 years of work experience in Accounting or FP&A
• Strong knowledge of financial management principles
• Proficient in spreadsheet applications and accounting software
• Strong analytical and problem-solving skills
• Detail-oriented and ability to collaborate with team members across departments

Working Location

The Curve. 1630 3rd Ave, Taguig, Metro Manila, Philippines

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