Financial Planning Analyst | Dayshift | WFH
Salary undisclosed
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Position: Financial Analyst
Location: Harton Corporate Center, Paranaque, Metro Manila
Work Set-up & Shift: Work From Home & Dayshift
You'll Have
Position: Financial Analyst
Location: Harton Corporate Center, Paranaque, Metro Manila
Work Set-up & Shift: Work From Home & Dayshift
You'll Have
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one with one or more dependents, paid time-offs with cash conversion, group life insurance, and performance bonuses.
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
- Responsible for monthly Profit and Loss analysis and investigation by cost centre.
- Identifying anomalies in accounting books (cost centre miscoding, missed accruals etc.)
- Accurately gather, analyze and interpret financial and non-financial data used by Operations to support the effective delivery of objectives and services.
- Deliver a variety of reports, manage dashboards as well as providing meaningful insights to aid with streamlining operations and identifying cost-efficiency measures which includes:
- Fortnightly Labor Dashboards for each state,
- Monthly Gross Profit and Loss Dashboard for each state,
- Monthly Major Client Performance Dashboards
- Fortnightly Business Performance report.
- Deliver monthly-cost reports to relevant stakeholders ensuring reporting timelines are met.
- Investigate cost variances and suggest cost-reducing solutions.
- Analyze roster and timesheet performance and investigate anomalies as they arise.
- Assist with preparing monthly operational budgets and forecasts.
- Analyze Gross Profit by site monthly, investigate site performance including reviewing journal entries and supporting invoices.
- Identify low GP drivers and produce commentary for internal leaders, periodically and ad-hoc.
- Bachelor's Degree in Accounting, Finance, Business, Economics or any other related fields.
- With at least 3-5 years of experience in Financial Planning and Analysis broadly focused on Profit & Loss/Income Statement Analysis, Labor Efficiencies and analyzing financial performance.
- Excellent Communication Skills (both written and verbal) with the ability to effectively communicate in all levels within the organization and provide meaningful insights and relevant analysis to the management.
- Has strong understanding of factors that could affect cost centre gross profit (P/L review).
- Basic knowledge in labor cost components.
- Experience in budgeting and forecasting activities.
- Experience in financial reporting and analyzing findings to the business and being able to deal with operations team to address the findings.
- Proficient in using MS Office Applications specifically Excel.
- Excellent analytical, problem solving and decision-making skills.
- High level of accuracy and attention to detail.
- Excellent organization and planning skills, collaboration and partnering skills.
- Amenable to Work on Dayshift (AU Time - 7AM to 4PM).
- Amenable to Work From Home Set-Up.