Financial Planning

Financial Planning & Analysis Assistant Manager Join to apply for the Financial Planning & Analysis Assistant Manager role at Concepcion Industrial Corporation Financial Planning & Analysis Assistant Manager 1 day ago Be among the first 25 applicants Join to apply for the Financial Planning & Analysis Assistant Manager role at Concepcion Industrial Corporation Get AI-powered advice on this job and more exclusive features. Financial Planning & Analysis - Assistant ManagerOverall ObjectivesEnsures that the Business Unit plan/forecast is coherent and incorporates the directions and expectations of the management. Any risk therein is identified and discussed with the Business Unit management so that appropriate programs is crafted to address it if not mitigate the impactKeeps the Business Unit management well informed of what’s driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecastEnsures that all SBU numbers are correct and consistent across all reporting systemsKey ResponsibilitiesPlanning & ForecastingEnsures that the plan/forecast embodies the latest direction of the management and if there are any changes, such changes are identified and quantifiedEnsures that known gaps in actual performance are addressed if not mitigated in the plan/forecastIdentifies potential areas of concern and aggressively seeks information to understand why it is in the plan/forecastEnsures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely mannerEnsures that the plan/forecast numbers are correct and consistent in all reporting systemsSecures all assumptions and directions used in building the plan/forecast as well as the details behind the plan/forecast numbersReporting and AnalysisEnsures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the SBU and BU financials as well as in the reporting packagesProvides insightful analytics on what happened and how this compares with the latest estimate, plan, and last year figuresIdentifies gaps in the financial performance and how these gaps will impact the delivery of the balance-of-year and full year numbersCommunicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities as a resultPrepares and ensures that the monthly reporting package presents the correct figures and provides insightful analyticsOthersPractices continuous improvement on the planning, forecast, and reporting processes to leverage available tools and systemsProvides analytics as often as deemed necessary in the completion of a project/programShares expertise to other members of the FP&A teamEducation: BS Accountancy, BS Management, BS Management EngineeringDesired: MBA, CMA or CPAMinimum QualificationsKey Responsibilities:Planning & ForecastingEnsures that the plan/forecast embodies the latest direction of the management and if there are any changes, such changes are identified and quantifiedEnsures that known gaps in actual performance are addressed if not mitigated in the plan/forecastIdentifies potential areas of concern and aggressively seeks information to understand why it is in the plan/forecastEnsures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely mannerEnsures that the plan/forecast numbers are correct and consistent in all reporting systemsSecures all assumptions and directions used in building the plan/forecast as well as the details behind the plan/forecast numbersReporting and AnalysisEnsures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the SBU and BU financials as well as in the reporting packagesProvides insightful analytics on what happened and how this compares with the latest estimate, plan, and last year figuresIdentifies gaps in the financial performance and how these gaps will impact the delivery of the balance-of-year and full year numbersCommunicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities as a resultPrepares and ensures that the monthly reporting package presents the correct figures and provides insightful analyticsOthersPractices continuous improvement on the planning, forecast, and reporting processes to leverage available tools and systemsProvides analytics as often as deemed necessary in the completion of a project/programShares expertise to other members of the FP&A teamEducation: BS Accountancy, BS Management, BS Management EngineeringDesired: MBA, CMA or CPA Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Sales Industries Consumer Goods Referrals increase your chances of interviewing at Concepcion Industrial Corporation by 2x Get notified about new Financial Planning and Analysis Manager jobs in Muntinlupa City, National Capital Region, Philippines . 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