finance planning AssociatePublicis Groupe
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 07/11/2025
Deadline: 24/02/2024
Job Description
The job objective of the Financial Planning Associate is to assist the Financial Planning Manager in providing support to Management by gathering data and information towards the completion of a base budget, generate, accurately maintain, and timely submit budget and related reports, monitor budget actualization, maintain, and provide support on tools, systems and financial plan initiatives.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accurate and timely Budget and related reports
Responsible for obtaining data to prepare and consolidate the following reports:
Management Report
assumptions for periodic Rolling Forecast/Annual budget exercises
Responsible for uploading/downloading information in BCC and Hyperion (HFM)
Achieve an acceptable level of accuracy of projections of budget cycles against actual results including phasing.
Maintain historical information on P&L movements
Build, update, and maintain P&L database worksheet as may be required
Prepare and consolidate P&L worksheets and supporting schedules
Provide support to management's decision making by ensuring the accurate reporting and monitoring of financials
Provide assistance to business leads in monitoring their budget commitments for the year by ensuring an accurate and updated monitoring of actual financials
Insightful Budget Analysis
Monitor budgets versus actual and provide insightful and well-crafted variance analysis
Provide budget details for periodic reporting to management
Team Effectiveness and Efficiency
Collaborate with other teams to obtain required data or provide required input to financial planning/reporting
Constantly review processes and aim to improve and streamline workflow, data gathering, report generation and records archiving
Develop meaningful individual goals that support agency and department priorities
Help maintain a work environment that consistently espouses strong work ethics
Others
Work directly with the superior for any other tasks assigned
Publicis Groupe
The job objective of the Financial Planning Associate is to assist the Financial Planning Manager in providing support to Management by gathering data and information towards the completion of a base budget, generate, accurately maintain, and timely submit budget and related reports, monitor budget actualization, maintain, and provide support on tools, systems and financial plan initiatives.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Accurate and timely Budget and related reports
Responsible for obtaining data to prepare and consolidate the following reports:
Management Report
assumptions for periodic Rolling Forecast/Annual budget exercises
Responsible for uploading/downloading information in BCC and Hyperion (HFM)
Achieve an acceptable level of accuracy of projections of budget cycles against actual results including phasing.
Maintain historical information on P&L movements
Build, update, and maintain P&L database worksheet as may be required
Prepare and consolidate P&L worksheets and supporting schedules
Provide support to management's decision making by ensuring the accurate reporting and monitoring of financials
Provide assistance to business leads in monitoring their budget commitments for the year by ensuring an accurate and updated monitoring of actual financials
Insightful Budget Analysis
Monitor budgets versus actual and provide insightful and well-crafted variance analysis
Provide budget details for periodic reporting to management
Team Effectiveness and Efficiency
Collaborate with other teams to obtain required data or provide required input to financial planning/reporting
Constantly review processes and aim to improve and streamline workflow, data gathering, report generation and records archiving
Develop meaningful individual goals that support agency and department priorities
Help maintain a work environment that consistently espouses strong work ethics
Others
Work directly with the superior for any other tasks assigned
Publicis Groupe
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Publicis Groupe
About the company
Position finance planning Associate recruited by the company Publicis Groupe at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Finance Planning Associate or Publicis Groupe company in the links above