Jr. Financial Planning & Forecasting

Job Responsibilities :

Involved in Financial Planning

Touch base with all department to ensure alignment of budget expenses with the top-line targets

Ensure documentation of the assumptions used in budget runs

Perform variances analysis between actuals vs. budget

Recommend initiatives to mitigate financial risks

Review and analyze monthly department cost centers / expense reports

Assist Management Reporting SM to provide timely and relevant reports needed by internal stakeholders such as SMT, JE, ExCom and BOD

Assist Management Reporting SM in Other Finance related functions and projects

Job Types: Full-time, Permanent

Pay: Php40,

• 00 - Php45,000.00 per month
  
  Benefits:
• Health insurance

Paid training

• Pay raise

Promotion to permanent employee
Schedule:

• 8 hour shift

Day shift
Supplemental Pay:

• 13th month salary

Performance bonus

Application Question(s):

• Do you have an experience working in a financial institution or insurance

industry

Education:

• Bachelor's (Required)

Experience:

* Financial analysis: 3 years (Preferred)