Corporate Planner & Financial Analyst
# Corporate Planner & Financial Analyst **All Certified Equipment Trading Corp.** · Quezon City · `On-site` 🕒 **Статус:** *Опубликовано: 4 дня назад* · *Источник: Indeed* --- ### About the Role About the role We are seeking an experienced Corporate Planning & Financial Analyst to join the team at All Certified Equipment Trading Corp. in Quezon City, Metro Manila. As a Corporate Planning & Financial Analyst, you will be responsible for preparing and monitoring annual budgets, forecasts & financial projection. What you'll be doing Perform financial forecasting, reporting, and operational metrics. Analyze financial data and financial models for decision support. Analyze prior results, variance analysis, identification of trends, and suggestions on improvements Work closely with the accounting team to ensure accurate financial reporting Evaluation of financial performance by comparing and analyzing results with plans and forecasts To guide in the cost analysis process by establishing and enforcing policies and procedures Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and excel dashboards. Provide support to auxiliary schedules for auditing purposes as per assigned work Analysis on different general ledger accounts regularly. Assist in the accounting processes such as AP and Journal entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements. Analyze and maintain Balance Sheet accounts. Other tasks that may be assigned from time to time. What we're looking for Degree in Accounting CPA 2-4 years in FP & Analysis, Corporate Planning, Financial Analysis, Management Accounting, Budgeting, Forecasting, Variance analysis, Profitability, and break-even analysis. Advanced excel skills (pvot tables, xlookup/index-match, sumipex financial model, content & data analysis) Pay: Php25,000.00 - Php30,000.00 per month Benefits: Additional leave Company events Health insurance On-site parking Opportunities for promotion Paid training Promotion to permanent employee Ability to commute/relocate: Quezon City: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What's your expected monthly salary? Do you have advanced excel skills? Education: Bachelor's (Preferred) Experience: Financial analysis: 2 years (Preferred) Corporate accounting: 1 year (Preferred) Forecasting: 1 year (Preferred) Budgeting: 1 year (Preferred) License/Certification: CPA (Required) Work Location: In person
Наблюдалась 2026-09-15, впервые 2026-09-11, источник — Indeed.