Location
mawaque, pampanga, Philippines
Posted
July 18, 2026
Job Description
Job Summary
Provides financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment.
Responsibilities
- Supports preparation of forecasts and weekly indicators, run allocations, analyze trends in sales, costs, and general business conditions.
- Analyzes actual performance against forecast and weekly indicators.
- Works with Operations on business strategy, pricing, and contract reviews.
- Analyzes present and future financial performance of Business Unit.
- Support the preparation of “what if” scenarios.
- Monitors Net Working Capital for Business Units.
- Provides Material Margin Analysis and Feedback for the Business Units.
- Provides proposal for Accruals (e.g. Revenue) during month end close.
- Reviews Capital Expenditure request for ROI and cash payback.
- Provides summaries and anal...