Financial Planning and Analysis Supervisor
e-pon Digital Inc.
- Taguig, PhilippinesMarajo Tower, 26th St 312, 1634 Makati, Philippines, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir a year ago
2023-05-01T07:15:50.583721+00:00Ditutup.
Deskripsi Pekerjaan
- Prepare, analyze and summarize recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
- Perform financial forecasting and variance analysis of actual results vs. forecast and commentaries
- Create and analyze monthly, quarterly and annual reports and ensures financial information has been recorded accurately
- Profit & loss (also called Income Statement) analysis & reporting. Responsible for monthly P&L management including revenues, expenses and gross profit margin
- Other accounting tasks such as Allocation of charges, Inter company charges, transfer agreement
- Proactive analysis and communication of results/issues and be able to discuss casuals and potential solutions to Senior Management (Operations and Finance)
- Be a financial adviser to Senior Executives for several different organizations with minimal supervision
- Manage program spend, labor cost etc. and interpret / apply proper accounting treatment : Prepare Headcount Analysis and Reconciliation
- Prepare monthly and quarterly reporting package for presentation to Senior Executives
- Prepare annual RDE and Marketing tax packages
- Provides in-depth analysis of Management Reports for monthly and quarterly business review within the region and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow), highlighting business performance in terms of KPIs including comparison against Plan/Forecast, and providing advice on operational efficiencies;
- Partner with various stakeholders to prepare in-depth financial analysis/modeling of business and corporate initiatives to support decision-making
- Propose recommendations (go/no go) for key projects backed by solid financial analysis and risk modeling
- Consolidate financial plans, budgets, and forecasts with a high level of accuracy and thoroughness; understand key business issues, highlighting emerging issues, opportunities or risks; validate assumptions used in plans and forecasts, challenge reasonableness, if necessary
- Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
- Identify opportunities for digitization and system enhancements to drive efficiency in the forecasting and budgeting processes and management reporting
- Preparing presentation for business review with Country President, CFO, Segment Director
- Credit Controlling What are the key domains of activity and associated contributions associated to the role
Kualifikasi Minimum
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Bachelor’s degree in Accounting, Economics or related field preferred, Minimum two (2) years’ experience in financial planning and analysis
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Preferably CPA, CTT, CFA
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finance ERP systems (Oracle preferred but not essential) Advance
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Candidate must be willing to start immediately and to work on-site in BGC, Taguig
Fasilitas dan Tunjangan
Single Parent Leave
Medical / Health Insurance
Paid Bereavement/Family Leave
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Jurusan yang Diminati
- Accounting
- Finance
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Marajo Tower, 26th St 312, 1634 Taguig, Philippines
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Tentang e-pon Digital Inc.
e-pon Digital Inc. (“e-pon”) was established in year 2021.
The cause for creating the Company was the desire to engage in, operate, and maintain an electronic payment system, and/or payment gateway; develop and create digital/online platform, mobile applications, payment solutions for emerging markets, access including sponsored data, data-in-sachets and messaging, e-Commerce platforms and digital marketing solutions.
Company's Mission:
e-pon’s mission is to help individuals and small-medium enterprises to save, earn, invest, grow their finances, and attain financial productivity through an all-in-one digital solutions platform that integrates everything they need to gain opportunities and fulfill their financial needs. Its products and services aim to make it easy, convenient, and efficient for anybody using the platform, allowing them to lead a hassle-free digital lifestyle.