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  • Description

  • Qualifications:

    - Graduate of any Accounting related courses

    - Min 3 years experience in Finance related function

    - Min 2 years experience in Financial Planning

    - Proficiency in MS Excel

    Job Responsibilities:

    1. Perform month-end closing tasks

    • Prepare accruals/deferrals for CT Programs

    • Prepare accruals for Channel, Digital & Sales monthly transactions

    • Update SOS Drilldown & KPI Selling Day

    2. Assist the FP&A Manager in the preparation of the monthly forecast for:

    • Budget reflow/re-allocation/savings for Channel, Sales & Digital

    • Input actual Deferrals & Incentive-COGs in preparation for monthly fcst

    3. Assist the FP&A Manager in the preparation of P&L and reports related to Incentives and Investments

    4. Other tasks that the FP&A may assign at times

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Language(s): English
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Financial Planning and Analysis Supervisor

  • Makati, National Capital Region

  • Company

    Collabera Technologies Private Limited, Inc
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 35,000.00 monthly

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