BestJobs - Jobs - Finance Analyst

    Description



  • Business Partnering

    • Responsible for analysis and business partnering with Sales and Marketing Department

    • Management of divisional and brand P&Ls- Revenue, Cost and A&P management

    • Financial analysis that provides guidance to product pricing and brand promotions

    • Valuation of the 12-month rolling forecast from Demand Planning, align with Financial plans and

    proactively recommends action plans to ensure that targets are met

    Reporting

    • Sales forecasting and control

    • Weekly/Monthly/ Quarterly Sales Flash Reporting

    • Monthly and quarterly reporting requirements (Country/ Regional)- submission of financial data to

    GSMS Reporting system.

    • Monthly / quarterly reports- include monthly variance analysis (forecasts vs. actual results with

    explained causes of change)

    • Comply with statutory and management reporting

    • Control on accruals & provisions

    • Drive the accounts reconciliation and closing process by Accounting team

    • Ensure compliance of Philippine GAAP, IFRS, taxation, internal controls and group policies.

    • Master data and COA structure maintenance

    Budgeting

    • Supports in driving the annual planning and latest estimate (LE) submission

    • Lead in Full P&L, Balance Sheet and Cash Projection preparation

    • Sales rolling forecast, advertising and promotional expense, S&GA budget

    Salary is Negotiable 45k up to 55k .3-5 years experience doing a Finance business partnering role in MNC/FMCG/RETAIL (i.e. analyst,

    controller role) Beauty industry background preferred

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 5
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Finance Analyst

  • Taguig, National Capital Region

  • Company

    Ayuda Business Management Solutions Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Salary

    ₱ 55,000.00 monthly

  • Apply