Announced
24/10/20248 days ago
Job Status
Full Time
Job Type
Employee
Expiration Date
06/11/2024 5 days left
Job Category
Job Location
Salary
Negotiable
Reference Number
BBBH469388_1729693064
Job Title
Financial Planning and Analysis OfficerJob Presentation
Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with state-of-the art interactive games, rides, and attractions. Our respected client is seeking a Financial Planning and Analysis Officer. This is a full onsite work set up in Pasig City.
Responsibilities:
- Prepares forecast, budget, and forward plans financial statements (Profit & Loss, Balance Sheet and Cashflow.)
- Prepares venue/branch Profit & Loss budget and forecast.
- Manages and monitors budget for all departments.
- Prepares detailed review and analysis of expenses, cashflows, payables and budget.
- Provides actual venue performance data as compared to budget.
- Creates budgeting framework for easy revisions in the assumptions.
- Reviews and analyzes data of cost estimates in budget proposals and provides sound judgement if such is reasonable or not.
- Reviews and makes appropriate recommendation and variance analysis as to approved budgets versus actual expenditures.
- Prepares group reporting package and ad hoc reports as needed.
JOB BY
Monroe Consulting Group Philippines
High Street South Corporate Plaza Tower 1, Unit 906 -908 Corner of 9th Avenue and 26th Street Bonifacio Global City, Makati City
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+63 2 7585 7284
View all 199 Jobs