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Budgeting and Forecasting (CPA)

Job Location: Manila

Job Number: 702


- Job description

Prepare plans/forecasts, reports and actuals analysis of APAC Geographical Services functions.&lt;br/&gt;<br/>
Provide analysis financial results and projections to management and to stakeholders in APAC.&lt;br/&gt;<br/>
Make recommendations to Function Leads to take appropriate action to ensure that financial projections reflect a sound company position from both a business and financial standpoint.&lt;br/&gt;<br/>
Provide Cost Reporting for assigned functions&lt;br/&gt;
College Graduate (Accounting Degree) 2 years experience in financial planning and analysis, handling budgets and actual variance analysis With solid end to end financial reporting background Experience in handling international stakeholders Should have very good communication skills, verbal and written MBA degree or units, Macro/VBA skills

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