FINANCE ANALYST (CPA)
ABS-CBN Star Cinema
National Capital Region, Philippines
17d ago
source : ABS-CBN Corporation

RESPONSIBILITIES

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.
  • REQUIREMENTS

  • 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
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