Financial Planning & Analysis Supervisor
2GO Group Pasay Full-time
What you will do:
Periodic Financial Reporting and Analysis- Prepare weekly (flash report) and monthly revenue reports
- Analyze financial performance including P&L and Balance Sheet Accounts
- Prepare presentation of financial reports and lead discussion with operations team to drive continuous improvement
- Consolidate operational metrics and identify key drivers of financial performance
- Review and approve expenses incurred and invoices billed.
- Review accounting entries, cost center charging, general ledger account balances and schedules
- Prepare/Review accrual assumptions and assist in closing activities of the books of accounts
- Consolidate, evaluate and analyze annual budget
- Prepare Rolling forecasts
- Assist in designing and improving finance policies and procedures with the goal of instituting internal controls, improving efficiency and strengthening financial management
- Proactively engage and participate with BUs activities to promote business partnering focused on margin improvement and maximize profitability
What we are looking for:
- Bachelor’s/College Degree in Finance/Accountancy or equivalent
- At least 2 years experience in Finance Business Partnering/ Financial Planning & Analysis
- Knowledge in financial reports
- Proficiency in Excel and Powerpoint
- Good Communication skills
- Highly Analytical with a keen sense for details and data accuracy
- Demonstrated ability to learn quickly, handle and prioritize multiple tasks to meet deadlines
- Experienced in working with cross-functional teams
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and other financial needs as necessary
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• Provide data...