Personal Information
Organization / Workplace
NCR - National Capital Region, Philippines Philippines
Occupation
Assistant Manager-Financial Planning and Analysis
Industry
Consumer Products
About
1. Participation in Annual, Quarterly and Monthly Plan and/or Forecast preparation.
2. Preparation and Analysis of Monthly and Quarterly Performance Reports such as but not limited to Business Statistics, Financial Outlook, Gross Profit Analysis, Contribution Margin Analysis, KPI Performance, Price Mix Volume Analysis, Inventory Trend and Reconciliation, Accounts Receivable Report and Operations Vigilance Report.
3. Sales, Branch and Operations, and Marketing-Finance Business Partnering
4. Monitor and investigate variances from Plan / Forecast.
5. Preparation and Analysis of Branch Profitability Report.
6. Providing accurate and insightful information for better decisions to interna...
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