FINANCIAL PLANNING ANALYST

Planning: Recommends plans of programs of the department as to the ff. areas.

• Department Budget
• Schedule of regulatory reports submission
• Improvements on department policies and procedures

Doing/Execution: Conducts regular alignment with other department as to the ff.

• Other reports as may be required
• Preparation of related financial reports and variance analysis for:
• Direct Marketing Investment
• Discounts Reports, Returns Details, Freight Cost
• Responds to business-related communication matters

Checking/Monitoring

• Project Work Plans
• Trade Marketing Support
• Support Agreement Form
• Freight Contracts and Rates
• Other documents to support analysis
• Performs related functions as may be required

Qualifications

• Graduate of Accountancy or its equivalent
• Certified P...