Financial Planning and Reporting Analyst

Quezon City, National Capital Region
Posted 15 days ago
Logo Career Professionals, Inc.
Company:
Career Professionals, Inc.
Company Description:
Career Professionals, Inc. started as M2MJ Human Resources Consulting in 2016. It was conceptualized and founded by successful IT professionals who have been with prestigious organizations for more than a decade. Believing in people as the most valuable asset of any organization, we are committed to provide services and resources in support of your company’s human resource requirements.
Contract Type:
Full Time
Experience Required:
3 to 4 years
Education Level:
Bachelor’s Degree
Number of vacancies:
2

Job Description

Key Responsibilities:
Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, sales pipeline, and other business inputs; prepare revenue analysis, enter renewal drivers into our forecasting tools, and provide insights and commentary on variance analysis.
Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
Financial Accounting: Calculate and prepare deferral and accruals journals.
Continuous Improvement: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service for systems under control.
Internal Control: Establish and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes.
Salary:
70.000,00 ₱ Monthly

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