FINANCIAL PLANNING ANALYST

Date Posted: March 17, 2025

Job Location: Pasay City

Job Description:

Planning: Recommends plans of programs of the department as to the ff. areas.

  • Department Budget
  • Schedule of regulatory reports submission
  • Improvements on department policies and procedures
  • Annual staff development programs

Doing/Execution: Conducts regular alignment with other department as to the ff.

  • Budget exhaustion
  • DMI - Cost minitoring
  • OPEX - Budget compliance, per department
  • Other reports as may be required
  • Preparation of related financial reports and variance analysis for:
  • Direct Marketing Investment
  • Discounts Reports, Returns Details, Freight Cost
  • Responds to business-related communication matters

Checking/Monitoring

  • Project Work Plans
  • Trade Marketing Support
  • Support Agreement Form
  • Freight Contracts and Rates
  • Other documents to support analysis
  • Performs related functions as may be required

Qualifications:

Qualifications:

  • Graduate of Accountancy or its equivalent
  • Certified Public Accountant
  • With 3 years and above solid experience in all phases of accounting