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TPG Telecom - Manila

Financial Planning Analyst

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Responsibilities:
  • Performs and analyses financial models and results, data accuracy, trends, depreciation, working capital, cash flow, investments, and variance analysis as needed.
Support forecasting and financial planning activities
  • Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Perform root cause analysis.
Support Closing Activities including JE's and consolidations reports.
  • Balance Sheet Reconciliations
Provide analysis on business activities, monitor business performance by unit, division or group.
  • Hold meetings with the stakeholders of each business unit, division or group for financial planning.
Prepare the organization standard financial reporting.
  • Review of Transfer Pricing Agreements
Track all terms related to Earn out agreements.
  • Assist in the completion of all finance-related integration activities by coordinating with

different departments in the whole organization.

Ad hoc analysis & support
  • Skills and Experience Required:
Bachelor's degree required Accounting/Finance
  • Minimum of 3 years of relevant experience in an FP&A or equivalent
Strong experience - budgeting/projecting/pricing and analytics
  • Able to work extended hours if needed.
MYOB accounting software experience is preferred but not required
  • SAP General ledger (Finance) / and individual modules
  • Required Individual Competencies:
Attention to detail.
  • Time Management
Organized
  • High Ethics Behavior
Communication Skills
  • Keep to the schedule on Finance Deliverables (OTD & Performance) is a must

Job Types: Full-time, Permanent

Pay: Php45,
  • 00 - Php55,000.00 per month

    Benefits:
  • Additional leave
Health insurance
  • Opportunities for promotion
Work from home
Schedule:
  • 8 hour shift
Day shift
  • Monday to Friday
Supplemental Pay:
  • 13th month salary
Overtime pay
  • Performance bonus


Expected Start Date: 09/23/2024

More Info

Industry:Other

Function:finance

Job Type:Permanent Job

Skills Required

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Date Posted: 25/10/2024

Job ID: 98026141

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