ABS-CBN Corporation
ABS-CBN Corporation

Finance Analyst  

ABS-CBN Corporation

  • Quezon City, Philippines
    Quezon City, Metro Manila, Philippines
    Quezon City
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2020-01-30T16:00:00+00:00
Job closed.

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
Sometimes
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/

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

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

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: