SUBSIDIARY Creative Programs Inc.
POSITION Finance Analyst
WORK LOCATION National Capital Region
DATE POSTED October 15, 2019

BUSINESS SUMMARY

With its range of content spanning from various passions and interests catering to a vast number of viewers, the Creative Programs, Inc. (CPI) team has continued to be the leading content creator for the affluent Filipino viewers.  The subsidiary has two main functions namely, it (1) manages, operates and delivers channels as well as it (2) promotes the CPI channels to cable operators exploring the new leverages on new revenue opportunities through their channel distribution section.

CPI continues to cater to a particular target audience producing programs such as Hero and Balls to Lifestyle Network, Myx, Jeepney and their still number one cable channel in the country, Cinema One.  These programs are carefully managed, combining foreign acquired programs and local productions.  Aside from delivering the most-awaited programs, shows, and teleseryes, CPI has also continued to excel in mounting events which the advertisers and viewers have highly anticipated.  Such programs would include Lifestyle Network's Summer Soul, Myx Mo by Myx, Cinema One Originals and Hero's Face Off.

RESPONSIBILITIES

    • Submission of Regular Reports
      1. Prepare and submit Sales Report, Subscription Summary, ANC and DZMM Subs Rev, Subs Count, Global Revenue Reports and AR Movement Analysis.
      2. Prepare and submit revenue and subs count reports to Third-parties for non-CPI channels.
      3. Analyze variances in Effective Rate and Subscription revenue to track down variances.
      4. Prepare daily report on Narrowcast Airtime revenue.
    • Enhance Internal Control on Key Business and Process of the Division
      1. Ensure that AR Balance in CCMS is tallied with SAP.
      2. Reconcile/analyze account balances as per assigned cable systems.
      3. Monitor expired contracts for renewal.
      4. Ensure deactivation of decoders for disconnected cable systems.
    • Cost Efficiency
      1. Prepare payment plans/schemes for cable systems with arrears
      2. Coordinate with AEs/Cable Owners for payments/collection, renewal and returned checks.
      3. Coordinate with AR team and AEs for discrepancies in contracts, payment checks, and billings.

REQUIREMENTS

    • Bachelor’s Degree in Accountancy, Finance, Management or other relevant field OR equivalent education and experience.
    • Must be a Certified Public Accountant (CPA)
    • 2 years of previous work-related experience preferred.
    • Ability to work in a team fostered environment.
    • Ability to work in a multi-tasked environment.
    • Ability to prioritize and organize work.

Preference will be given to candidates who APPLY ONLINE.