Finance Analyst | ABS-CBN Film Productions Inc.
ABS-CBN Corporation
Quezon City, Metro Manila, Philippines
4d ago
source : Kalibrr, Inc.

Job Description

FINANCIAL REPORTING AND ANALYSIS

  • Prepares and analyzes various management reports such as Profitability reports, Production cost reports, Profit and Loss
  • Monitors and analyzes recorded revenues, collections, adjustments and receivables
  • Generates revenue accounting reports and prepares account analysis and provide precise interpretaion of the variances
  • Computes the break-even point of projects and use the same to determine the activity level needed to achieve a desired target profit
  • Calculates financial impact or projected financial results of all programs / projects. Computes for applicable financial ratios.
  • BUDGETING AND FORECASTING

  • Assists, coordinates, and consolidates budget reports
  • Prepares forecast schedules for program costs, cost center, headcount, CAPEX, operating expenses, and key performance measures
  • AUDIT AND INTERNAL CONTROL

  • Conducts regular audit of program funds of all shows and improve funds handling based on audit findings
  • Recommends improvements in internal control system and monitor subsequent implementations, if approved.
  • Minimum Qualifications

  • Certified Public Accountant
  • At least 3 years of relevant work experience, preferably from a retail / record label / telco industry
  • Preferably with auditing background and SAP Financial Management experience
  • Adept at presenting financial data
  • Excellent oral and written communication skills
  • Detail-oriented and can work well with teams
  • Advanced MS Excel skills
  • Amenable to work in Quezon City
  • Apply
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