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Sales and Marketing Department Finance Analyst

Parañaque, National Capital Region ·  9 October (updated)

NELTEX DEVELOPMENT CO. INC

NELTEX DEVELOPMENT CO. INC

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17 reviews

    Description


  • JOB SUMMARY
    Sales and Marketing Finance Analyst is responsible for the review and monitoring of Sales and Marketing transactions. He/ She will be responsible in review of proper pricing of products, gross profit analysis and monitoring and analysis of marketing expenses. He / She will be responsible in preparation of monthly Sales and Marketing reports and shall assists Finance Manager in preparation of Sales and Mktg related - budget reports. He / She will ensure effectiveness of the internal controls implementation to Sales and Marketing.

    MAJOR RESPONSIBILITIES
    Responsible for the preparation and timely submission of Sales and Reports on or before the 3rd work day of the following month and ensures that relevant and reliable information are provided to top management. Such reports include but are not limited to the following:
    Sales Report analysis per location, size, application and product line
    Marketing OPEX utilization monitoring per event
    Sales per KG per material / material group / product/ brand
    Gross Profit Analysis per material highlighting items with negative GP.
    Gross Profit Analysis per customer with further link to other variable expenses such as Trade Incentive and DU Cost to arrive at Net GP.
    Monitors product sales mix to maintain ideal overall GP rate.
    Performs periodic checking, review and analysis of promo being implemented by Marketing Department.
    Coordinates and interface with concerned units, sections or departments regarding finance functions.
    Ensures integrity of financial reports and proper handling of confidential information.
    Effectively assists immediate superior in the evaluation and implementation of accounting systems and procedures to ensure compliance to generally accepted accounting and audit procedures.
    Must be flexible to be assigned in other Aspect of Accounting
    Performs other task that may be assigned from time to time by the MA Manager.

    We offer competitive salaries and the following benefits
    Leaves
    HMO
    Insurances
    Rice Subsidy
    Company Loan
    Bonuses

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Language(s): Tagalog
  • Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Sales and Marketing Department Finance Analyst

  • Parañaque, National Capital Region

  • Company

    NELTEX DEVELOPMENT CO. INC
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply