Pasig City, National Capital Region, Philippines

Trending

Job Description

This position will be the main touch-point of assigned Business Unit Heads, Sales Channel Managers, TDC Owners, Controllership, People & Culture, or Function Heads in the management of the enterprise’s profitability and total cost management; this includes the generation of forecasts and cost‑saving initiatives that would drive the business growth of Rebisco.

Responsibilities

The Financial Analyst Trainee may be assigned to one of the five teams below and will be asked to accomplish the corresponding responsibilities:

• Creates and maintains financial models to monitor the company’s monthly profit outlooks (Year‑to‑Date and Year‑to‑Go);
• Consolidates BU Profit Forecasts to build into the Enterprise Profit Forecast that will be presented to Mancom on a monthly basis;
• Partners with function heads to monitor, maintain, and call out risks in the ...