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Financial Analyst (Planning & Analysis)

P

Pioneer Adhesives, Inc.

25 - 30K PHP
Full-time
Pioneer Adhesives, Inc.. 127 Progress Avenue Carmelray Industrial Park 1, Calamba, 4028 Laguna, Philippines
BudgetingFinancial ManagementFinancial AnalysisFinancial StatementsFinancial Reporting

Job Objective:

§ Provides administrative and transactional support to Financial Planning and Analysis team and business partners.

§ Coordinates with Finance, Sales and Marketing group and Support group.


Responsibilities:

§ Perform job functions consistent to the corporate vision and mission statements and the values of the company.

§ Coordinate with Department head, Section head or process owner submission of required data for budget preparation of Advertising and Promotion Expense (A&P) and Operating Expenses (OPEX).

§ Maintain database of A&P programs by entering, verifying and backing up data.

§ Reconciles transaction by comparing and correcting data.

§ Prepare for schedule of analysis of Distributors sales performance and payment request for sales volume incentives or rebate programs.

§ Monitor and analyze A&P expenses versus budgets and versus plans and programs; monitor actual results of the program versus target.

§ Create a horizontal and vertical analysis of A&P and OPEX.

§ Create quantitative analysis that may be asked for specific A&P programs that will be used for decision making.   

§ Monitor and analyze Actual vs Budget of Operational expenses, provide explanation of the increase and decrease and coordinate it with the Department head, Section head or process owner

§ Analyze proposed budget in relation to prior year actual and provide explanation for the increase (decrease).

§ Provide correspondence to Sales and Financial planning related queries.

§ Perform other related duties and responsibilities germane or related to from the above enumeration that may be assigned from time to time or as the need arises.

§ Participate in collegial planning for policies, procedures and systems through participation in standing or ad hoc committees, task force or project teams.

Qualifications and Education Requirements

§ Completion of Bachelor’s degree in Accountancy or Business Administration or other related fields.

§ 3-5 years’ experience in accounting field.