Financial Planning

4 weeks ago

Makati, Philippines CITADEL Full time

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

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