FoodSHAP Inc. Financial Planning Analyst

FoodSHAP Inc.

HK$5.5-6.8K[Bulanan]

Di tempat - Muntinlupa3-5 Tahun KedaluwarsaS1Penuh waktu

Tunjangan
Tunjangan Makan, Tunjangan Transportasi, Penggantian Biaya Medis
Penghargaan Karyawan
Bonus Kinerja, Insentif
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Asuransi Kesehatan & Kesejahteraan
Organisasi perawatan kesehatan
Yang lain
Acara Sosial Perusahaan, Pesta Kantor
Manfaat Tunjangan
Peralatan Perusahaan, Pantry yang lengkap
Waktu Istirahat & Cuti
Cuti Duka Cita, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Orang Tua Tunggal, Cuti Liburan

Baca lebih lanjut

FoodSHAP Inc. is looking for a Financial Planning Analyst to join our growing team. You will be responsible for analyzing the company’s financial performance, providing strategic recommendations, creating and monitoring key performance indicators (KPIs) in order to provide insights to management in strategic decision making. This position will report DIRECTLY to the CEO/Founder.
Create and analyze reports ensuring compliance with accounting standards. (Monthly, quarterly, and annually)
Collect and analyze variance reports across departments to provide insights to top management for decision-making.
Develop, analyze, and summarize recommendations for annual or quarterly financial plans, including trend analysis.
Lead the preparation of budgets by coordinating with different departments to ensure strategic objective alignment, gather input for budget reviews, and status updates.
Develop 3-year and 5-year financial budgets and forecasts to guide strategic decisions.
Contribute to strategic business decisions by preparing profit and loss scenarios for new ventures or expansions.
Generate comprehensive financial reports and operational performance analysis highlighting key performance indicators for improving financial performance across business lines.
Ensure budget compliance with regulatory requirements and maintain internal controls.