Description and Requirements
Assists in the budget & reforecast exercise by managing and updating the budget templates. Manages budget templates to reflect latest organizational & commercial structure.
Provides weekly and monthly periodic reports for revenues and profitability. Monitors spending & hiring of assigned cost centers to ensure everything is within plan.
Generates all TI required reports. This includes monthly EBITDA and weekly profitability reports. Acts as the TI POC with regards to the required reports.
Assists the Budget Manager in producing required analysis for stakeholders.
Candidate must possess at least a Bachelor's Degree in Accountancy
Excellent Communication Skills
Has Financial Planning & Analysis experience in the BPO industry
Proficiency in MS Excel (vlookup, hlookup, match index, sumifs, sumproducts, pivot)
Proficiency in any accounting-related Accounting Software
Reporting Experience : Business Review, actual reporting for Operations
Certified Public Accountant is a plus
Applicants must be willing to work in Ortigas Center Pasig City
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Financial Planning & Analysis
2 Full-Time positions available
Additional Job Description
Supervises the day-to-day operations of the financial planning & management services division of finance which encompasses the budget, invoicing, management reporting & analysis.
Ensures company spending is within approved budget. Invoices the client for services rendered. Provides realistic service levels on management services to its internal customers.