JOB DETAILS :
COMPANY PROFILE: The goal of this organization is to support 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 for more than 14 years now.
Position: Junior Financial Planning Reporting & Analysis
Company Industry: Shared Services
Work Location: Quezon City
Work Schedule: Midshift (4PM to 12AM)
Salary: Php65,000 Basic (max)
Work Set-up: Hybrid (3 times a month RTO)
Job Description:
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, Tableau 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: (ONLINE)
Practical Exam
1st Interview (HR)
2nd Interview (Operations Manager)
Final Interview (Business Unit)
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Telephone Number: (02) 82452829
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