Manager-Financial Planning and Analysis

Malate, National Capital Region
Posted 5 days ago
Company:
JKILC
Company Description:
JK International Language Center (JKILC) was established in March 2014, inspired by a Japanese businessman who has been in the ESL industry for almost 10 years. JKILC specializes in providing easy-to-understand English Lessons.
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Bachelor’s Degree
Number of vacancies:
1

Job Description

Company Profile: One of the leading consultancy company that offers strategy, consulting, development, management, and research services to exponential clients in the market.

Position: Manager, Financial Planning & Analysis
Company Industry: Strategic Management Services
Office Address: Malate, Manila
Work Schedule: 5 days a week (FlexiShift)
Salary: Php 80,000 - Php 100,000 (Negotiable)
Work Set Up: Work On Site

JOB REQUIREMENTS:
CPA license
With at least 5 years of experience in financial planning and analysis.
With 1-2 years of Managerial Role Experience
With experience in using Workday tool is an advantage.
Amenable to work on site.

JOB RESPONSIBILITIES:
Oversee and improve the processes for monthly financial results, forecasting, planning, and reporting, as well as their ongoing innovation.
Examine financial statements on a weekly, quarterly, and annual basis as part of management reports.
Creating the yearly budget
Make sure that the financial reports are accurate and comprehensive, giving a clear picture of financial situation.
Examine management reporting packages both internally and outside.
When necessary, review ad hoc financial analyses and projects.
Offer perceptive evaluations of sales, expenses, profitability, and effectiveness.
Provide direction on planning, analysis, and forecasting to other teams.

RECRUITMENT PROCESS:
Initial Interview (Online)
Final Interview (Face to Face)
Job Offer