Job Description :
Candidate must possess at least a Bachelor's / College Degree , Finance / Accountancy / Banking or equivalent.
Required skill(s) : financial planning, financial reporting, budget forecasting, financial analysis, database admin management, Sharepoint.
At least 5 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in Eastwood,Quezon City.
Preferably Assistant Manager / Managers specializing in Finance - General / Cost Accounting , Finance - Audit / Taxation or equivalent.
Must be willing to work on midshift.
Full-Time position(s) available.
Schedule & lead forecasting calls with Operations
Prepare & Maintain the following reports;
Operations Master File Budget & Hedge Forex
All in One Reports
o Forecast vs Budget Budget & Hedge Forex
o CLE vs PLE Budget & Hedge Forex
Actual vs LE Locked
Prepare & Submit Qlikview Reports
Upload LE file on Sharepoint per department
Send All in One reports to Business Unit Head
Send Actual vs LE locked variance to Business Unit Head
Prepare attrition forecast to HR as requested
Validate training classes for GIS adjustment
Coordinate with Pooja to develop Philippines adaptive reporting