Financial Planning and Reporting Analyst
Quezon City, National Capital Region
Posted 15 days ago
- 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
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