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Financial Planning and Analysis Specialist
2 weeks ago
JOB SUMMARY:
The incumbent plays a pivotal role in providing essential support to our FP&A Supervisor in performing budgeting, forecasting, and analysis that support major corporate decisions of the President and the Board of Directors following the Alagang Mahalaga way of life, through collaborating with the instituting department and/or company policies to better handle workplace situations and proper implementation.
RESPONSIBILITIES:
- Assists the Supervisor in the preparation and monitoring of budgets and assists in forecasting financial trends and making recommendations based on analysis.
- Ensures that financial records are compliant and accurate by reviewing and evaluating the processes of each sections within the department.
- Utilizes both quantitative and qualitative analysis of all operational aspects of a company in order to evaluate the company's progress toward achieving its goals and to map out future goals and plans.
- Assists the core team and supervisors to review and optimize business processes, identifying opportunities for improvement and digitalization.
QUALIFICATION:
- Must be a graduate of BS Accountancy or equivalent.
- With at least 5 years work experience in financial accounting and 2 years experience in a supervisory position.
- Must possesses analytical and reporting skills.
- Must be tech-savvy and highly-proficient
- Knowledge of financial transaction workflows using ERP systems and MS Office
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