Financial Planning and Analysis Manager

3 weeks ago


Philippines ABSI Full time

DUTIES AND RESPONSIBILITIES:

●    Manages financial planning, budgeting, and forecasting.

●    Creates variance analysis reports and financial models.

●    Leads real-time financial performance monitoring.

●    Escalates any financial issues to management.

●    Sets and tracks key performance indicators (KPIs) and objectives.

●    Completes market research and comparable company analysis.

●    Recommends strategies for increasing financial performance.

●    Presents detailed monthly/quarterly/annual financial reports to managers.

Collaborates with senior members of the accounting and finance teams.

QUALIFICATIONS:

·    3-5 years experience in accounting and finance

·    Experience in energy industry preferred

·    Advanced Microsoft Excel and PowerPoint skills

·    Technical expertise in SAP and Anaplan preferred

·    High standards of accuracy and precision; highly organized.

·    Articulate with excellent verbal and written communication skills

·    Ability to think creatively, highly-driven and self-motivated

·    Attention to detail

·    Certified Public Accountant preferred; CFA is a plus



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