Job Description

Responsibilities

  • Assist Section Head in preparing reports for projects and initiatives, including budget planning and monitoring
  • Prepare monthly financial forecasts and monitor budget-related initiatives
  • Perform financial planning and analysis (FP&A), including consolidated budgets, forecasts, OPEX and CAPEX
  • Develop financial plans aligned with business needs to support growth and profitability targets
  • Compute revenue budgets and forecasts based on current trends and operational performance
  • Participate in financial modelling for business plans, new channels, and business development initiatives

Qualifications

  • College Gradate of BS Accountancy/Finance or relevant
  • At least 3 years of relevant work experience
  • Well-versed in Finance Planning and Analysis
  • Experience in Oracle and Anaplan is an advantage

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