Finance Analyst

ABS-CBN Corporation

  • Quezon City, Philippines
    Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
    Philippines
  • Full time
Posted 2 days ago and deadline of application is on 30 Jan
Recruiter was hiring 11 hours ago

Finance Analyst

ABS-CBN Corporation

Job Description

Position Summary

Under the direction of the Finance Officer, responsible for the providing of analytical support in the preparation and consolidation of data for various reports on actual, budgets, and/or forecasts on order to aid management in maximizing the utilization of tis resources. Maybe assigned any combination of the functions mentioned below. Can handle daily work independently referring complicated transactions to superior.

Duties and Responsibilities:

FINANCIAL REPORTING AND ANALYSIS

  • Provide financial analyses, reports and projected financial results of all projects/programs (involving financial resources) initiated by the Unit. This is to assist management in determining which projects have minimal financial risks or which one provide the best financial results. This includes effective rate management monitoring per sales heads/program/timeslot.
  • Responsible for the timely and accurate submission of internal and external reports required of the Service units and Corporate Finance (e.g., cost center operating expenses variance between actual and previous year of projected expenses set before the actualization of a project).
  • Responsible for the control and effective management of the Service’s Unit’s direct and indirect operating expenses.
  • Update plough back module for monitoring purposes (this also includes review/evaluation of other processes/documents affected like contracts, traffic, etc.)
  • Calculate financial impact of projected financial results of all programs/projects initiated by the Service unit. Compute for applicable financial ratios. Recommended to management the best option of products/cost combination, based on result of calculations.
  • Coordinating with financial Reporting Unit on month-end closing activities, such as accrual and reversal of expenses.
  • Monitor Pre-prod expenses on pre-taped programs. Prepare adjustments and reclassifications of accounts or internal orders as necessary.

ACCOUNTS PAYABLE MANAGEMENT

  • Review and approve RFPs and all liquidations reports prior to Cash Advance and/or fund reimbursement preparation
    • Monitor the submission of liquidation reports.
    • Verify questionable transactions and see to it that the only valid and justifiable expenses are paid.
    • Monitor of implementation of policies on various transactions.
  • Verify recording of RFPs and liquidation reports to SAP system.
  • Facilitate request for the Vendor or internal Order/Cost center creation/update in SAP.
  • Prepare Request for Payment (request for [per diem only)

BUDGETING AND FORECASTING

  • Assist, coordinate and consolidate budget reports, as follows:
    • Program
    • Cost Center
  • Provide the analysis of the budget components and assumptions used in the preparation of the Serviced unit
  • Maintain a database of financial information (per program or project), which will serve a s quick reference to budgeting and planning exercises.

POLICIES AND PROCEDURES

  • Monitor polices implementation:
  • Program/Project Fund management
  • Entertain daily issues from different programs’ staff on various financial transactions and resolve said issues in accordance with the policies and requirements of the job.

AUDIT AND INTERNAL CONTROL

  • Recommend improvements in internal control system, and monitor subsequent implementation, if approved.

PEOPLE MANAGEMENT

  • Train, coach, and to attend questions/issues of field cashiers/acting cashiers, and contractual.
  • Oversees the financial related work of the Database Admin.

OTHER SERVICES

  • Responsible in providing tax updates and evaluation of potential impact to the Service Unit’s operations.
  • Perform other functions that maybe assigned by management from time to time.

Minimum Qualifications

  • Degree in Bachelor of Science in Accountancy
  • 2-3 years previous work related experience is required
  • Excellent computer skills including Microsoft Office applications
  • Knowledgeable in SAP Accounting System
  • Excellent interpersonal, written, and oral communication skills
  • Ability to work in a team fostered environment
  • Ability to work in a multi-tasked environment
  • Ability to prioritize and organize work
  • Ability to adapt to a flexible schedule

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Often 
Office Address
Quezon City, 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 Corporation is the Philippines’ leading information and entertainment multimedia conglomerate. The Company is primarily involved in television and radio broadcasting, as well as in the production of television and radio programming for domestic and international audiences and other related businesses. ABS-CBN produces a wide variety of engaging, world-class entertainment programs that are aired on free-to-air television. The Company is also one of the leading radio broadcasters, operating eighteen radio stations throughout the key cities of the Philippines. ABS-CBN provides news and entertainment programming for nine channels on cable TV and operates the country's largest cable TV service provider. The Company also owns the leading-cinema and music production and distribution outfits in the country. It brings its content to worldwide audiences via cable, satellite, online and mobile. The Company has interests in content development and production, cable and satellite television services, merchandising and licensing, mobile and online multimedia services, glossy magazine publishing, video and audio post production, and overseas services, all of which complement and enhance ABS-CBN's strength in content production and distribution.
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