Financial Planning Analyst

  • Sector: 快消品行业
  • Contact: Paulene Cleo Maranan
  • Contact Email: paulene.maranan@monroeconsulting.com.ph
  • Client: Monroe Consulting Group
  • Location: 菲律宾
  • Salary: Negotiable
  • Expiry Date: 03 September 2022
  • Job Ref: BBBH401634_1659580562


Monroe Consulting Group is recruiting Financial Planning Analysts on behalf of a leading, global fashion retail company. The role will directly report to the Finance Director and/or account manager/s and will be responsible for handling timely and accurate financial reporting and analyses of brand-related performance and activities and support groups. Role offers hybrid work setup and is located in Balintawak, Quezon City.
Key Responsibilities:

  • Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports, and presentations for the assigned brand
  • Monitors and analyzes financial results and key performance indicators vs commitments to ensure financial targets are on track, prepares recommendation for re-allocation of resources if needed
  • Ensures proper charging and accrual of brand expenses before month end closing of books
  • Provides financial analysis for major brand activities like store opening or closing, promos, marketing activities, scenarios, etc.
  • Close coordination with the brand team for updates and directions as it impacts financial performance
  • Endorses approval of and ensures propriety of selected expenses and CAPEX
  • Ensures that policies and procedures are properly communicated and adhered to across the organization
  • Provides assistance to the brands in budget preparation, ensures budget compliance to guidelines and management directions and prepares brand budget reports
  • Provides requested information or prepares special reports required by the brand team
  • Handles special projects assigned by the manager from time to time


Qualifications:

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • At least 2 years work related experience in Finance - General/Cost Accounting or equivalent.
  • Experience on financial budgeting & forecasting is a must
  • Excellent analytical skills and details orientation
  • Ability to prepare accurate and timely financial reports