Financial Planning & Analysis Officer (Onsite work set-up)

Responsibilities:

• Prepares forecast, budget, and forward plans financial statements (Profit &Loss, Balance Sheet and Cashflow.)
• Prepares venue/branch Profit & Loss budget and forecast.
• Manages and monitors budget for all departments.
• Prepares detailed review and analysis of expenses, cashflows, payables andbudget.
• Provides actual venue performance data as compared to budget.
• Creates budgeting framework for easy revisions in the assumptions.
• Prepares group reporting package and ad hoc reports as needed.

Requirements:

• A Bachelor's degree in Accounting, Finance or any related course.
• Must have at least 3 years of relevant experience in this field.
• Experience involvement in detailed preparation of budget and forecast and its implementation.
• Must have experience in financial systems preferably SAP.
• Must have knowledge in feasibility study preparation.
• Must have the ability to multi-task.
• Must be willing to work beyond working hours when needed.
• Must be willing to work on-site in Pasig City.