Management Reporting Analyst
ABS-CBN Corporation
- Taguig, PhilippinesTaguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2019-11-30T16:00:00+00:00Job closed.
Job Description
The Management Reporting Analyst will be responsible for gathering financial and operational data from different departments and analyzing said data to produce reports that will help managers make business decisions.
Duties and Responsibilities:
- Gather data, either from Kidzoft, SAP or the concerned department, that will aid in measuring Key Performance Indicators to address daily, weekly, monthly and quarterly reporting requirements of Central Government
- Assist in the monitoring of actual expenses on a cost center or profit center level.
- Assist the CFO in ensuring that targets within the Metropolitan are met (revenue and expense)
- Assist the Financial Planning Associate in the preparation of budgets and rolling weekly forecasts.
- Prepare weekly and monthly Profit and Loss reports, Trade Profit and Loss reports, and Budget versus Actuals reports of all promos and events.
- Assist in business case preparation for new initiatives of the Trade and Tourism departments.
Minimum Qualifications
- Accounting Bachelor’s Degree or equivalent in relevant work experience. CPA preferred but not required.
- At least 2 years of previous work-related experience required.
- Excellent computer skills including Microsoft Office applications especially Excel. Experience in accounting or reporting software preferred but not required.
- Demonstrated excellence in time management skills.
- Excellent interpersonal, written, and oral communication skills.
- Ability to work in a team fostered the environment.
- Ability to work in a multi-tasked environment.
- Ability to prioritize and organize work
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Taguig, Metro Manila, Philippines
- Industry
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vacancy
- 1 opening
- Website
- https://careers.abs-cbn.com/
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About ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect