Financial Planning and analysis supervisorCollabera
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 14/05/2026
Deadline: 05/05/2021
Description * Qualifications:
- Graduate of any Accounting related courses
- Min 3 years experience in Finance related function
- Min 2 years experience in Financial Planning
- Proficiency in MS Excel
Job Responsibilities:
1. Perform month-end closing tasks
Prepare accruals/deferrals for CT Programs
Prepare accruals for Channel, Digital & Sales monthly transactions
Update SOS Drilldown & KPI Selling Day
2. Assist the FP&A Manager in the preparation of the monthly forecast for:
Budget reflow/re-allocation/savings for Channel, Sales & Digital
Input actual Deferrals & Incentive-COGs in preparation for monthly fcst
3. Assist the FP&A Manager in the preparation of P&L and reports related to Incentives and Investments
4. Other tasks that the FP&A may assign at times
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 3
Language(s): English
Availability for travel: Yes
Availability for change of residence: Yes
BestJobs
- Graduate of any Accounting related courses
- Min 3 years experience in Finance related function
- Min 2 years experience in Financial Planning
- Proficiency in MS Excel
Job Responsibilities:
1. Perform month-end closing tasks
Prepare accruals/deferrals for CT Programs
Prepare accruals for Channel, Digital & Sales monthly transactions
Update SOS Drilldown & KPI Selling Day
2. Assist the FP&A Manager in the preparation of the monthly forecast for:
Budget reflow/re-allocation/savings for Channel, Sales & Digital
Input actual Deferrals & Incentive-COGs in preparation for monthly fcst
3. Assist the FP&A Manager in the preparation of P&L and reports related to Incentives and Investments
4. Other tasks that the FP&A may assign at times
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 3
Language(s): English
Availability for travel: Yes
Availability for change of residence: Yes
BestJobs
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Collabera
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Muntinlupa, Metro Manila
Position Financial Planning and analysis supervisor recruited by the company Collabera at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Financial Planning and Analysis Supervisor or Collabera company in the links above