Financial Planning Analyst

FoodSHAP Inc.

HK$5.5-6.8K[月薪]
现场办公 - 蒙廷盧帕3 - 5 年經驗本科全職
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職位描述

福利待遇

  • 津貼

    餐補, 交通補貼, 醫療報銷

  • 員工表彰與獎勵

    績效獎金, 獎勵機制

  • 法定福利

    13薪, Pag-Ibig 基金, 帶薪假, 菲爾健康, SSS/GSIS

  • 健康保險

    健康維護組織

  • 其他

    企業社交活動, 辦公室聚會

  • 額外福利

    公司設備, 食品儲藏室

  • 休假和請假

    喪假, 產假和陪產假, 病假, 單親假, 休假

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簡介

  • 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.

職位要求

  • Certified Public Accountant (Required)
  • Preferably 3 years experience in Financial Analysis
  • Advanced Microsoft Excel and finance-based modeling skills.
  • Proficiency in financial analysis, budgeting, and forecasting.
  • Experience with long-term financial planning and scenario analysis.
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Rochelle Ramos

HR and Admin OfficerFoodSHAP Inc.

More than ten replies today

工作地址

Unit 506, Primeland BuildingTopher.. Market St, Muntinlupa, Metro Manila, Philippines

發布於 24 February 2025

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