FP&A Assistant

Nezda Technologies Inc. is currently hiring for FP&A Assistant who may earn up to P 65,000.

πŸ“Location: Makati

πŸ‘‰πŸ» At least 1 year of related working experience (FP&A, Assistant).
πŸ‘‰πŸ» Good Communication Skills, Good problem-solving, Financial Reporting, and Data Reporting.
πŸ‘‰πŸ» Open to Contractual Based position with possible absorption and extension.

Job Description:
βœ… Prepare and consolidate various reportorial requirements of both local and Regional/Global management:
πŸ“Œ For month-end including but not limited to month-end Profit & Loss, SOS KPIs, KPI webforms, RR02 webform, variance analysis for final market results (FMR)/actuals deck.
πŸ“Œ Facilitate WD3 P&L review with Finance Director.
πŸ“Œ Prepare and consolidate MBR format commentaries for Actuals review meetings with Finance Director and General Manager.
πŸ“Œ Ensure compliance with SOX controls on month-end closing webforms and review of actuals deck.

βœ… Partner actively with support functions to identify and quantify areas of risks and opportunities to help achieve targets and objectives by:
πŸ“Œ Analyzing performance versus plan, forecast & prior year including support function expenses, and identifying root causes of variances; recommending timely corrective actions.
πŸ“Œ Providing sound financial analysis in support of capital investments, unbudgeted spending, and other future plans.
πŸ“Œ Ensuring processes and spending being done are within the budget and within the Company’s Accounting Policies.
πŸ“Œ In support of the S&OP process, preparing daily sales reports, weekly Master scorecard, providing inputs for monthly Focus KPI scorecard, Monthly Business Review deck.
πŸ“Œ Prepare and consolidate quarterly investment portfolio and other finance slides for SMS review with Commercial ET.
πŸ“Œ An issue on monthly basis is the quarterly SG&A file (by the owner, type of exp) and use it as a tool to identify savings opportunities to cover tasks.

Job Type: Full Time
Job Location: Makati

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