Financial Planning and Analysis Lead
Share
Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
Requirements
Benefits
- Consolidation of Reports
- Monthly financials (MR-FR bridge; Cashflow bridge)
- Forecasting
- Adhoc Analysis
- Process improvements
- Budget Consolidation
- Manage Budget approval/Monitoring and evaluate every spending campaign initiative vs expected yield
Requirements
- Proactive and assertive in doing task and can work independently
- Willingness to do deep dive to available data and uncover any significant analysis
- Able to influence decision making by giving clear insight
- Clear communication and presentation skills
- Minimum of 5 years of experience managing the whole FP&A functions including but not limited to budget forecast variance analysis management reporting
- Heavy on operational Analysis driving demand and supply as critical in forecasting financial top line
- Has experience on start up tech or financial services company
Benefits
Why join Angkas
- Freedom of work
- Work life balance
- Free meal and use of gym
- Opportunities for promotion
- Competitive salary
- Pay raise
- Start-up environment
- Multi-cultural and Agile work environment
- Diversified use of technology
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Experience fast and reliable motorcycle taxi and delivery service with the number 1 ride hailing app in the Philippines. Book a ride to beat traffic, or get your things delivered on time. Download the app now.
