Business Planning
| 行业 | Accounting / Finance | 职位 | General / Cost Accounting |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Metro Manila (NCR)Pasig | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Open to all levels | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 50000-70000PHP/月 |
| 更新日期 | 2022-09-28 | 有效期至 | Valid for a long time |
职位描述
The role will cover functions such as :
• This position will handle audit functions in our company financials and sales costs
* Set-up subsidiary’s annual business plan (BP) and create rolling forecast/ moving plan
• Monitor and track financial results primarily expenses against operational and strategic objective as well a historical performance
• Manage overhead, both operation and flexible budget
• Communicate with management in a concise manner and offer timely insights from a forward looking perspective with proactive recommendations for improvement
• Synthesize and communicate detailed financial information; highlight any potential risks which might impact service line performance and provide strategic input to support effective decision making
• Coordinate the process for various budget and forecast , exercise by translating business projections into meaningful figures, including data processing, modeling and reporting
• Support the team lead with the day to day profitability simulation requests
• Execute ad-hoc analysis and data mining as needed by management