Financial Planning Analyst

FoodSHAP Inc.

HK$5.5-6.8K[月薪]
现场办公 - 蒙廷卢帕3-5年工作经验本科全职
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职位描述

福利待遇

  • 津贴

    伙食补贴, 交通补贴, 医疗报销

  • 员工表彰与奖励

    业绩加成, 奖励机制

  • 法定福利

    13薪, Pag-Ibig 基金, 带薪假, 菲尔健康, SSS/GSIS

  • 健康保险

    健康维护组织

  • 其他

    企业社交活动, 办公室聚会

  • 额外福利

    公司设备, 食品储藏室

  • 休假和请假

    丧假, 产假和陪产假, 病假, 单亲假, 休假

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职位描述

  • 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.

职位要求

  • 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.
工商管理硕士财务报表分析与报告分析能力预测
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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

发布于 24 February 2025

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