Corporate Finance Supervisors

KERRY Logistikus

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现场办公 - 達義1-3 年經驗本科全職
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職位描述

簡介

Responsibilities

  • Consolidation of various weekly and monthly accuretely recorded revenue with volume reports
  • Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
  • Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
  • Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
  • Provides support in creation of schedule for monthly financial package and annual budgeting
  • Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
  • Develop financial analysis for special projects as required

Qualifications:

  • Bachelor's Degree in Accountancy
  • At least 2 years of relevant work experience
  • Strong proficiency in Microsoft Excel, financial forecasting, and modeling
  • Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
  • Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
  • Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
  • Provides support in creation of schedule for monthly financial package and annual budgeting
  • Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
  • Develop financial analysis for special projects as required


職位要求

Please refer to job description.

財務分析預算預測財務報告Regulatory Compliance風險管理Team Leadership戰略規劃Cash Flow Management
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Boss

HR ManagerKERRY Logistikus

工作地址

40th Street, Bonifacio Global City, Kerry Logistikus Investments Philippines, Inc. 20th Floor, Inoza Tower, Taguig, NCR, PH

發布於 26 May 2025

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