Corporate Finance Supervisors

KERRY Logistikus

Boleh Dirunding
Di lokasi - Taguig1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Penerangan

Responsibilities

  • Consolidation of various weekly and monthly accuretely recorded revenue with volume reports
  • Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
  • Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
  • Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
  • Provides support in creation of schedule for monthly financial package and annual budgeting
  • Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
  • Develop financial analysis for special projects as required

Qualifications:

  • Bachelor's Degree in Accountancy
  • At least 2 years of relevant work experience
  • Strong proficiency in Microsoft Excel, financial forecasting, and modeling
  • Prepares, analyzes, and summarizes profitability trend analysis reports on a regular monthly basis
  • Coordinates with various stakeholders regarding revenue and cost for accuracy and completeness
  • Prepares and analyzes manpower cost in terms of cost, headcount, and productivity
  • Provides support in creation of schedule for monthly financial package and annual budgeting
  • Performs monthly variance analysis of actual results vs budget comparing previous month and previous year to present
  • Develop financial analysis for special projects as required


Syarat-syarat

Please refer to job description.

Analisis KewanganBelanjawanRamalanPelaporan KewanganRegulatory CompliancePengurusan RisikoTeam LeadershipPerancangan StrategikCash Flow Management
Preview

Boss

HR ManagerKERRY Logistikus

Tempat Bertugas

40th Street, Bonifacio Global City, Kerry Logistikus Investments Philippines, Inc. 20th Floor, Inoza Tower, Taguig, NCR, PH

Disiarkan pada 26 May 2025

Laporkan

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