Senior Financial Planning Analyst

JOB PURPOSE:

Handles timely and accurate financial reporting and analysis of brand-related performance and activities and support groups

JOB DUTIES & RESPONSIBILITIES:

Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand

Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed

Ensures proper charging and accrual of brand expenses before month end closing of books

Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc

Close coordination with the brand team for updates and directions as it impacts financial performance

Endorses approval of and ensures propriety of selected expenses and CAPEX

Ensures that policies and procedures are properly communicated and adhered to across the organization

Provides assistance to the brands in budget preparation, ensures budget compliance to guidelines and management directions and prepares brand budget reports

Provides requested information or prepares special reports required by the brand team

Handles special projects assigned by the manager from time to time

QUALIFICATIONS:

Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking.

At least 2 year(s) of working experience in the related field is required for this position.

Excellent analytical skills and details orientation

Ability to prepare accurate and timely financial reports

2-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.

Applicant is wiling to work in Balintawak, Quezon City