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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: 8888999 local 3657
E-mail: MerishaFrel.Vargas@makatimed.net.ph , Recruitment@makatimed.net.ph
Location: MMC Tower 3, 4th Flr. Keyland Center (at the back of MMC Tower 1 along dela Rosa Street)


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