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CORPORATE

Financial Planning Analyst


Description:

Responsible for the preparation and analysis of the departmental profit and loss (P&L) statement. Assists in preparation , review, consolidation and allocation of the departmental budget.

Duties & Responsibilities:

  • Prepares the month-end profit and loss statements by cost/profit centers
  • Prepares and posts revenue and expenses reclassification and allocation to proper cost and profit center accounts
  • Performs monthly audits to have reasonable assurance of the P&L balances
  • Monitors financial status of cost and profit centers by comparing and analyzing actual results with the budget and results of prior years
  • Performs other duties that may be assigned from time to time
Qualification/s:
  • Graduate of Management Accounting, Financial Accounting or preferably Certified Public Accountant (CPA)
  • At least three (3) years of work experience in accounting, financial reporting and budgeting
  • Familiarity with Systems, Applications and Products (SAP)
Contact Us:
Phone: +63.2.8888.999 local 3652
Location: MMC Tower 3, 4th Flr. Keyland Center (at the back of MMC Tower 1 along dela Rosa Street)
Email: Recruitment@makatimed.net.ph


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