Financial AnalystManila Polo Club, Inc.

Position Level: Managerial
Nature of Employment: Regular - Fulltime
Purpose:
The Financial Analyst is responsible for preparing the monthly financial reports to management and Board, will also assist management in financial studies and modelling to achieve goals.
Duties & Responsibilities:
Prepares and presents monthly financial review package to management, including commenting on variances to plan, forecast, and prior year.
Assist in preparation of annual budgets, forecasts, and operating plans in consultation with the Department Managers.
Works with Senior Management and department managers to determine strategic objectives and identify opportunities to meet these goals.
Supports the annual strategic planning process.
Prepares consolidated forecasts and budgets, and analyzes trends in revenue, expense, capital expenditures and other related areas.
Carries out performance analysis and reporting.
Prepares moderate to complex analytical reports including budgets, revenue and expense analysis, business trends analysis, and special ad-hoc projects related to the designated department.
Assists in revenue, expense, and cash flow projections and expense saving opportunities within all the areas of the forecast models.
Serves as finance lead for compiling and analyzing all financial information.
Qualification Requirements:
1. Graduate of a Bachelor's degree in Accountancy/Management Accounting
2. Licensed CPA
3. High analytical and financial skills
4. Good communication skills in oral and writing
5. At least 3 years of related working experience.
Job Types: Full-time, Permanent
Salary: Php35,000.00 - Php40,000.00 per month
Benefits:
Company Christmas gift
Company events
Free parking
Health insurance
On-site parking
Paid training
Promotion to permanent employee
Staff meals provided
Transportation service provided
Schedule:
10 hour shift
Monday to Friday
Supplemental pay types:
13th month salary
Yearly bonus
Education:
Bachelor's (Required)
Experience:
Accounting Management: 3 years (Required)
Budgeting and Forecasting: 1 year (Preferred)
License/Certification:
CPA License (Required)
Ability to Commute:
Makati City (Preferred)
Ability to Relocate:
Makati City: Relocate before starting work (Preferred)
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 25 March 2024
Expected salary: ₱35,000 - ₱40,000 per month