Senior Financial Analyst
Makati, National Capital Region
Posted 4 days ago
- Company:
- ABSI
- Company Description:
- At ABSI, our team of dedicated experts is driven by the pursuit of growth for our clients. We always aim to answer your business needs with leading, innovative solutions and a thoughtful approach to our services.
- Contract Type:
- Part Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
* Consolidated Cash flow spreadsheet/analysis (spreadsheet exists)
* Macao Maintenance Fee gross profit spreadsheet/analysis (spreadsheet exists)
* Consolidated Consolidated financials spreadsheet/analysis (spreadsheet exists)
* Analyze current results and prepare variance explanations
* Deep dive into margins per product (Corporate)
* Deep dive into margins per customer (Corporate)
* ROI light - new products/ideas (Corporate)
* ROI light media non-gaming (Corporate)
* AUS Car allowance versus company car
* USA & AUS Salary/performance reviews / bonus analysis
* Budgets/forecasts (Corporate) - dept & each company. Develop a process to measure actuals against budgets.
* AUS Inventory “holes” & other companies
* USA revenue before & after the license accounting treatment change
* USA life to date - also “formal” record for future accounting with PatronTek
* MAC & UK Bravo analysis separately
* Support shareholder reports w/ analysis & presentation