Financial Planning and analysis supervisorAF Payments Inc

Responsible in the financial Information analyses through the creation of financial models as basis for decision making of the management team. Identify and highlight financial risks and opportunities and utilize them to the advantage of the company. Verify settlement transactions and balances for appropriate classification of reconciled reports. Leads budgeting and forecasting processes Prepares financial modelling of business cases to ensure vast understanding of both topline and bottomline opportunities. Monitors financial performance through meaningful analyses and reports provided to top management. Highlights both opportunities and risks based on trends, analyses, and external factors. Assists in month end closing activities including but not limited to GAP payments, Sales Incentive calculation, Cost center expense monitoring, and Board Report preparation. Assists the management team in the preparation of presentation materials to be used mostly by CEO in presentations to BLT, Board Members and Business partners. Leads regular business reviews with BLT. Prepares financial information / presentation to highlight opportunities and risks Works and assists the difference functions and personnel across the organization related to financial analysis and modelling. Coordinates and responds to external parties, such as shareholders, auditors, etc in financial related queries and concerns. Increase productivity by developing automated accounting applications and analytical tools
Monster

Metro Manila
Permanent
Full-time