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Financial Planning & Analysis Specialist

Job Purpose:

To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.

Duties and Responsibilities:

Business focal to consolidate information for timely preparation of business plan
Assist the Commercial Finance Lead to ensure business plans are consistent and robust and that they are challenging but realistic and meet financial performance aspirations set by the management.
Responsible for the opex budget upload to the ERP
Assist monthly business performance information pack preparation and act as business focal to consolidate feedback on financial variance analysis, casual factors, scorecard and commentary.
Helps in the review of MI Reports for various ManCom, IMT, Executive Committee & Board Meetings
Perform monthly financial performance forecast to ensure alignment and achieving the desired financial targets and Operational Plan and Scorecard.
Business focal to conduct OPEX analysis for Logistics & Operations Team, Finance & Corporate Services, HSSE, Business Development, HR, Compensation & Benefits & Top Executives (Cs)
Handles Finance presentation during ManCom Meeting

Key Challenges:

To provide effective and value-added finance analysis to the business in an ever challenging business target/strategies.
Abilities to understand business needs and provide relevant and useful information on a timely basis
Excellent interpersonal skills in working with business function heads
Good knowledge and understanding of Isla reporting requirements
Ability to understand impacts of business actions on financials and KPIs.
Able to champion and roll out Management initiatives
Able to provide timely and quality management analysis to the team for decision making

Qualifications:

Bachelor's in Accountancy, preferably a Certified Public Accountant (CPA).
At least 3 year working experience in Cost Accounting, Financial Analysis & Reporting
Knowledge in Financial ERPs.
Excellent interpersonal, written and oral English communication skills.
Advance level in MS Office
Critical thinker, analytical, and highly organized
Able to work independently and prepares accurate and reliable reports

Talent Job Seeker
Makati
app.general.countries.Philippines

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Job ID: 9713793 / Ref: ee75d22f2e7c3c98b99d8c2a59d7997e