Financial Planning and Analysis Manager

2 weeks ago

Manila, National Capital Region, Philippines BESTPAK PACKAGING SOLUTIONS, INC. Full time

Bestpak Packaging Solutions, Inc. started as a one-product company in 1956. Today, we are one of the leading suppliers of packaging in the Philippines, offering the widest range of plastic bottles, plastic jars, tottles, closures, caps, glass bottles, and pumps covering the cosmetics, personal care, pharmaceutical, food, and beverage,and home care product markets. With over 60 years of industry experience, we deliver the most innovative packaging for today's markets.

Qualifications & experience

  • Knowledge of finance, accounting, budgeting, and cost control procedures.
  • Must have advance knowledge of Microsoft Office Applications, specifically Excel and Powerpoint.
  • Knowledgeable in SAP B1.
  • Knowledgeable in Financial Report preparation and analysis.
  • Full year budget planning and analysis.
  • Knowledgeable in operational audit - cash, inventory, and expenses/disbursements
  • Graduate of Accountancy, Finance or other related Business coursesCPA and/or CMA is a plus but not required.

Tasks & responsibilities

  • Oversee the preparation of all financial reports, including income statements, balance sheets, cash flow statements, and budgets.
  • Coordinate the budgeting and forecasting activities for the company, including data gathering, analyzing and reporting, partnering with operations to track cost, savings initiatives and investments.
  • Collaborate and maintain appropriate allocation methodology for cost transfers (eg, Corporate to Operational Unit to Client P&L).
  • Implement robust financial systems, controls, and processes to ensure operational efficiency and integrity.
  • Collaborate with executive and senior management to develop financial strategies aligned with business objectives, identifying opportunities for growth, cost savings, and risk mitigation.
  • Provide financial insights and recommendations to senior management based on data analysis, industry knowledge, and financial expertise to support informed decision-making and drive business growth.
  • Optimize the company's financial performance by identifying areas for cost reduction and operational improvements.
  • Lead, mentor, and develop the Finance, Invoicing and Collection teams.Foster a culture of continuous improvement, high performance, and collaboration within the team and across the organization.
  • HMO, free meal, cash loans, travel incentives, bonuses for tenured employees.
Your application will include the following questions:

How many years' experience do you have as a Financial Planning and Analysis Manager?

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