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Financial Planning Analyst

Company

GOLDEN ABC, Inc.

Location

quezon city, Philippines

Type

Full-time

Handles timely and accurate financial reporting and analysis of brand-related performance and activities and support groups

Job Duties & 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...

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