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