Management Reporting Analyst

Management Reporting Analyst

Kidzania Manila

Management Reporting Analyst

Details of the offer

The newest venture of ABS-CBN is Play Innovations, Inc., a subsidiary formed in 2012. Its mission is to provide Filipino children with exceptional role-playing experience in KidZania Manila, an educational theme park that opened its doors in 2015.It’s a play city built to scale for children – complete with paved streets, transport system, and a functioning economy. In KidZania, children can explore their interests, gifts, and talents and learn through over a hundred fun and immersive role-playing activities.Children can become policemen or train to be firefighters, probably the most popular activity at any of the different KidZania parks worldwide. They can learn to cook their favorite food at several restaurants equipped with real kitchens. Future broadcasters can discover what it takes to bring the world the news in an ABS-CBN mini studio. Future doctors and nurses learn hands-on what to do in a hospital emergency room when a life-size doll patient goes into cardiac arrest.Does the idea of educational entertainment excite you? Do you love working with and for children? And do you have the skills and passion to work, work, work to create the most wonderful play space experience for them? You know the drill – submit your application here or drop your resume at [email protected].
Position Summary:
The Management Reporting Analyst will be responsible for gathering financial and operational data from different departments and analyzing said data to produce reports that will help managers make business decisions.
Duties and Responsibilities:
Gather data, either from Kidzoft, SAP or the concerned department, that will aid in measuring Key Performance Indicators to address daily, weekly, monthly and quarterly reporting requirements of Central Government
Assist in the monitoring of actual expenses on a cost center or profit center level.
Assist the CFO in ensuring that targets within the Metropolitan are met (revenue and expense)
Assist the Financial Planning Associate in the preparation of budgets and rolling weekly forecasts.
Prepare weekly and monthly Profit and Loss reports, Trade Profit and Loss reports, and Budget versus Actuals reports of all promos and events.
Assist in business case preparation for new initiatives of the Trade and Tourism departments.

Accounting Bachelor’s Degree or equivalent in relevant work experience. CPA preferred but not required.
At least 2 years previous work-related experience required.
Excellent computer skills including Microsoft Office applications especially Excel. Experience in accounting or reporting softwares preferred but not required.
Demonstrated excellence in time management skills.
Excellent interpersonal, written, and oral communication skills.

Source: Jobs4It


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