Finance Planning Manager

2 weeks ago


Biñan, Calabarzon, Philippines The Laguna Creamery Inc. Full time

Job Description:

  • Working closely with the leadership team to formulate the business's medium to a longterm financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models to project longterm growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analysing financial and operational results to better understand company performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost centre results
  • Reviewing operations and recommending new productivity or costsaving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, and expenditures to develop and implement future budgets
  • Communicating results and recommendations to management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Managing a team of Financial Analysts

Qualifications:

  • Bachelor's degree in Accounting, Accountancy Finance or any related field.
  • Similar experience in the position.
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with the ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced computer software skills, including writing macros in Excel and other accounting packages

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