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Financial Planning Senior Analyst

regan industrial sales inc.
Fresher
Philippines, Quezon City
  • Posted 17 hours ago
  • Be among the first 10 applicants

Job Description

Management Reporting & Analysis

  • Prepare and deliver monthly, quarterly, and annual management reports and executive presentations, including detailed financial schedules and analyses to support strategic decision-making by the Executive Committee.
  • Provide accurate and timely sales reports and analyses to help in assessing the individual salesmen performance, market trends and overall sales activities.

Budgeting & Forecasting

  • Prepare, maintain and consolidate annual budget and revisions in line with updated trends and forecasts.
  • Conduct analysis of actual vs. budgeted performance, identifying key drivers and providing explanations for variances.
  • Build and maintain complex financial forecasts to support strategic decision-making including scenario analysis and sensitivity testing.

Business Partnering

  • Assist in operations review by monthly performance reports, providing insights, creating and monitoring dashboards and performance metrics.
  • Cross-functional partnership and collaboration with operations, sales, logistics and other departments to understand business drivers and incorporate insights into overall financial performance.

Cost Management

  • Computation of estimated landed cost for imported inventories.
  • Review, approval and posting of inventory/importation cost to general ledger, monitor and update estimated actual versus landed cost variances.
  • Provide monthly inventory valuation based on weighted-average cost from inventory report (QTY) provided by Inventory Management

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

Job ID: 153575383

Last Updated: 01-09-2026 06:02:06 AM
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