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Senior Financial Planning Analyst

Company

Zalora

Location

Muntinlupa, Philippines

Type

Full Time

JOB DESCRIPTION

Responsibilities:

  • Prepare accurate and comprehensive reports covering financial and operating results to help shareholders and top management glean insights from the business and facilitate decision-making and forward planning.
  • Coordinate with various business units to understand, document, and monitor the relevant drivers of the business .
  • Review the accuracy and completeness of financial results.
  • Analyze and organize financial or operational information into graphs, charts and tables for use by top management.
  • Prepare presentations and written reports discussing financial and operating performance.
  • Maintain records of financial information/analyses/trackers.
  • Coordinate with various business units as part of the company’s target-setting exercises (budgeting and forecasting).
  • Designing, developing and maintaining business case models, providing financial inputs for business case or ana...
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