Financial Planning and Analysis Officer

  • Sector: 专业服务
  • Contact: Mikko Abamonga
  • Client: Monroe Consulting Group
  • Location: Pasig
  • Salary: Negotiable
  • Expiry Date: 06 November 2024
  • Job Ref: BBBH469388_1729693064
  • Contact Email: mikko.abamonga@monroeconsulting.com.ph

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with state-of-the art interactive games, rides, and attractions. Our respected client is seeking a Financial Planning and Analysis Officer. This is a full onsite work set up in Pasig City.

Responsibilities:

  • Prepares forecast, budget, and forward plans financial statements (Profit & Loss, Balance Sheet and Cashflow.)
  • Prepares venue/branch Profit & Loss budget and forecast.
  • Manages and monitors budget for all departments.
  • Prepares detailed review and analysis of expenses, cashflows, payables and budget.
  • Provides actual venue performance data as compared to budget.
  • Creates budgeting framework for easy revisions in the assumptions.
  • Reviews and analyzes data of cost estimates in budget proposals and provides sound judgement if such is reasonable or not.
  • Reviews and makes appropriate recommendation and variance analysis as to approved budgets versus actual expenditures.
  • Prepares group reporting package and ad hoc reports as needed.