Assistant Manager, Financial Planning | Head Office
View Job- Company The SM Store - View more jobs
- LocationPasay
Responsible for assisting in the development of the budget and forecast of the Store Business Unit (SBU), consolidate financial reports submitted by the branches. The role will also provide detailed financial analysis and commentaries.
Consolidate the OPEX assumptions and targets from the branches. Review for completeness
Analyze trends based on prior years performance and use that understanding to validate the soundness of the OPEX budget […]
Review the income statement monthly against the Plan, Forecast, and Prior Years to understand how the business is doing in relation to the expected performance
Conduct...
20 days ago from: bossjob.ph
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