Title: Finance Analyst
Pasig City (AAC0)
Financial Planning and Budget Analyst
- Budget Preparation (Review and Consolidation of Cluster P&L)
- Consolidation of Databank/Corporate reports
- Fixed Cost Analysis, Monitoring & Reporting vs Budget and Last Year
- Margin/Price Analysis per area/customer
- Profitability analysis per area
- Financial studies
Job Segment:
Financial Analyst, Financial, Finance