Senior Financial Planning Reporting & Analysis (Up to Php 70,000 + Hybrid Setup)
Php 65,000 - Php 70,000
Shared Services
Quezon City
English, Non-Bilingual
Filipino
Job ID: 11376
Shared Services
Quezon City
Php 65,000 - Php 70,000
English, Non-Bilingual
Filipino
Job ID: 11376
BENEFITS :
🎉Government Mandated
🎉Laptop Provided
🎉Retirement Plan
🎉Non-Taxable Allowance
🎉De minimis
🎉HMO (with 4 Dependents)
JOB DETAILS :
Company: This organization has been in operation for more than a century and offers professional and corporate clients information-based analytics and decision-making solutions worldwide. They offer business process services to operations in the areas of technology, finance, sales, marketing, customer service, content, and business optimization.

Position: Senior Financial Planning Reporting & Analysis
Company Industry: Shared Services
Work Location: Quezon City
Work Schedule: Midshift (4PM to 12AM)
Salary: Php70,000 Basic (max)
Work Set-up: Hybrid (3 times a month RTO)

Job Description
🎉 Bachelor's Degree holder of Finance and Accounting.
🎉Has 3 above years of experience in Revenue, Forecasting and Budgeting.
🎉Willing to report in the office.
🎉Knowledgeable using in MS Excel, Oracle, Tableu and Power BI.
🎉Can start ASAP is a big advantage.

Job Responsibilities
🎉 Planning, Budgeting, and Forecasting.
🎉Responsible in investment plans, and other business inputs.
🎉 Prepare headcount and cost analysis, enter drivers and updates into their forecasting tools, and provide insights and commentary on variance analysis.
🎉 Responsible in financial Accounting.
🎉 Monitor and prepare deferral and accruals journals.

Recruitment Process:
🎉 Practical Exam
🎉 1st Interview (HR)
🎉 2nd Interview (Operations Manager)
🎉 Final Interview (Business Unit)
🎉 Job Offer

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