Responsibilities:- Monitor each operation site on revenue performance per month.
Track expenses of each operation site for the preparation of the P&L report.- Prepare an analysis report of each site on any variance or improvement of performance.
Require Operations team to comply on the submission of all needed reports.
- Develop templates that will serve as a working file/s for the P&L preparation.
Propose any system for IT development that will strengthen the management of the operations cost structure- Perform other relevant tasks as given by the immediate head.
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.- Required skill(s): cost analysis, financial reporting and analysis, MS Excel.
Must be computer literate and well versed on MS Word, Excel, Powerpoint & MS Project
- At least 2 year(s) of working experience in the related field is required for this position.
Willing to be assigned at Cupang, Muntinlupa.
Job Types: Full-time, Permanent
Benefits: Company Christmas gift
Free parking
Schedule:Supplemental pay types:
Application Question(s):- With above-average knowledge in using MS Excel
Are you willing to be assigned at Cupang, Muntinlupa
Education:
Experience:
- cost analysis: 2 years (Preferred)
* financial reporting and analysis: 2 years (Preferred)
