Junior Financial Planning Reporting & Analysis

Job title: Junior Financial Planning Reporting & Analysis

Company:


Job description: This was founded in 2010 with the goal of supporting its customers in making better decisions, achieving better outcomes, and improving their productivity by providing information to professionals and businesses worldwide using analytics and decision tools. Position: Junior Financial Planning Reporting & Analysis Industry: Shared Services Location: Quezon City Salary: Php65,000 Basic (max) Working Schedule: Midshift (4PM to 12AM) Set-up: Hybrid Setup (3 times a month RTO) Benefits Government Mandated Laptop Provided Retirement Plan Non Taxable Allowance De minimis HMO (with 4 Dependents) Job Requirement Bachelor’s Degree holder of Finance and Accounting. Has 2-3 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. 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.

Expected salary:

Location: Quezon City, Metro Manila

Job date: Wed, 25 Dec 2024 23:07:50 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck