Financial Analyst
Sodexo Benefits & Rewards Services
- Makati, PhilippinesPaseo de Roxas, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 7 years ago
2017-03-30T16:00:00+00:00Job closed.
Job Description
Your main responsibilities will be:
Budget & Budgetary Controls
- Generate business volume supporting schedules (OGM, client & merchant BV per dimension)
- Generate historical revenue supporting schedule (client fees, affiliate fees)
- Generate department budget schedule (cost, expense per nature, per period)
- Review spending request for approvals
Financial Analysis
- Analytical review of the financial statements (financial ratios, key performance indicators)
- Variance Analysis of key areas of financials such as revenues, cost & expense against budgets, forecasts or LY actuals
- Identification of risk areas in spending as results of analytics and bringing them to the notice of the management
Reporting
- Monthly Flash and BV Commentaries
- Monthly Business Review – Management Reports
- SM Management Reports
- Rolling Forecast
Minimum Qualifications
- Bachelor of Science in Accountancy / Economics;
- Preferably CPA or CMA, but not required;
- At least 2 to 3 years’ experience in controlling and/or financial analysis;
- Technically proficient in excel with above average analytical & logical skills;
- Excellent communication skills needed in commentaries, reports and graphical presentations;
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
- Paseo de Roxas, Makati, Metro Manila, Philippines
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About Sodexo Benefits & Rewards Services
In the Philippines, Sodexo Benefits and Rewards started its operations in March 2003 and since then, we are trusted by most of the country’s Top 3,000 companies and multinationals in helping them address some of their strategic challenges to motivate and provide rewarding experiences to their employees, customers and partners because our solutions work.
Sodexo Benefits and Rewards Services caters to corporate clients by offering incentive and motivation programs. The premier product, aptly named the Premium Pass, is the only universal gift voucher in the country. Sodexo's list of merchants includes the biggest retailers, restaurants, service providers, and leisure parks in the country.
Our clients and customers are at the heart of our business, this is why Sodexo Philippines commits to providing Quality of Life Services that improve our client’s performance, development, and progress.