SUBSIDIARY ABS-CBN Film Productions, Inc.
POSITION Finance Analyst
WORK LOCATION National Capital Region
DATE POSTED June 05, 2024


ABS-CBN Film Productions, Inc., a subsidiary of ABS-CBN Corporation, is known as an established industry trailblazer in content production and distribution of high-caliber and engaging content -- films, series and digital programs. AFPI’s slate is produced by its two homegrown brands – Star Cinema and Black Sheep.

AFPI has established itself as a reliable partner for advertisers and external production companies and has successfully ventured into content distribution (traditional and digital platforms). AFPI has recently expanded its business portfolio to include talent development and management of stars and influencers via Rise Artists Studio and Rise iHub.


    The Finance Analyst will handle the theatrical and non-theatrical billings of ABS-CBN Films. The role involves preparing various financial data and reports, and preparing month-end closing entries.


    A. Finance Operation

    Theatrical Billings

    1. Edit movie information in the Booking and Distribution System (BDS)
    2. Create and encode new theater line up in BDS
    3. Interface new theaters with SAP
    4. Edit and review cinema number, actual admission price and deductions encoded in BDS
    5. Review submitted checkers reports, and encodes/updates needed details in BDS
    6. Encode ticket sales in TBS based on the reviewed checker's reports and compare manual report versus distributors report
    7. Print and transmit hardcopy and TBS-generated Checker's Reports to SSC
    8. Resolve client billing disputes
    9. Prepare debit/ credit memo or rebilling based on resolution of client billing disputes

    B. GL- Financial Reporting Functions

    1. Reconcile sales data figures between SAP and TBS
    2. Prepare month-end closing entries
    3. Prepare or extract sales reports 

    Non-Theatrical Billings
    1. Prepare or complete Invoice Instruction Forms for non-theatrical billings upon advise of immediate superior.
    2. Prepare Internal Payment Slip of payments without invoice yet, if applicable
    3. Prepare accrual /reversing entries related to non-theatrical revenues


    • Graduate of BS Accountancy or any related course
    • A CPA license is an advantage
    • Preferably with experience in billing and SAP financial tools
    • Proficient in MS Office applications (Excel, Powerpoint and Word)
    • Must be a fast learner, team player, and have keen attention to details

Preference will be given to candidates who APPLY ONLINE.