Job Responsibilities:

Revenue

Updates recording of unidentified bank credits
Coordinates with OPS for final count billings
Maintain accurate billing records
Provides computation of lost POS terminal charges to be billed to clients
Prepares AR Aging Report-Corporate Schedule
Prepares Other Receivables and its reversals-Corporate Schedule
Prepares FS Schedules Related to Revenues
Internal Recon Contra Invoice Clean-Up (FOR IR/FOR IC)
Prepare Monthly Trade schedule
Respond to billing inquiries for corporate accounts via email Other task that may be assigned from time to time.

FP&A Functions

Responsible for providing accurate and data-based financial insights, forecasts, and reporting to drive informed business decisions.

Key Responsibilities:

Budgeting and Forecasting:

Develop, monitor, and update annual budgets and forecasts.
Partner with business units to create and validate monthly, quarterly, and yearly forecasts.
Identify and communicate variances between actual performance and forecasts.

Financial Analysis and Reporting:

Prepare monthly, quarterly, and annual financial reports.
Conduct in-depth analysis of financial performance, trends, and business drivers.
Analyze revenue, cost structure, margin, and profitability by business unit and segment.
Provide variance analysis, identifying key trends and insights to improve business performance.

Pricing:

Work closely with the sales team to provide support on pricing inquiries, including custom pricing requests.
Regularly review and refine pricing policies, discount structures, and terms to ensure consistency and profitability.
Develop and maintain pricing models that incorporate costs, market data, and desired margins.
Prepare regular and ad-hoc pricing reports for senior management, including profitability, discount analysis, and price performance.
The above area of responsibilities may vary from time to time in accordance to the Company's business needs.

Job Qualifications:

A bachelor's degree in Accountancy.
Must be a Certified Public Accountant (CPA).
Minimum of 2 years of experience in accounting and financial planning and analysis.
Strong knowledge of Microsoft Excel and Microsoft Office.
Excellent analytical and problem-solving skills with strong attention to detail.
Amenable to work in Makati City.

FP&A Manager

Assistant Manager - Revenue and FP&A