Financial Planning Specialist

5 days ago


Manila, National Capital Region, Philippines Firefly Electric & Lighting Corporation Full time
Job Description:

The Finance Specialist is a crucial role within our organization, Firefly Electric & Lighting Corporation. This position is responsible for overseeing the execution of budget and forecast activities.

Main Responsibilities:

  • Implement budget and forecast plans effectively, ensuring seamless coordination with cross-functional departments.
  • Analyze and consolidate budgets to establish the Annual Company Budget, guaranteeing compliance with company policies.
  • Monitor actual spending versus approved budgets, providing monthly budget variance reports to departments and the Assistant Accounting Manager.
  • Ensure accurate transaction classification and propose necessary adjustments to settle variances.
  • Develop cost-saving initiatives, handle special projects as assigned, and contribute to the development and updating of budget systems, policies, and procedures.

Required Qualifications:

  • Bachelor's degree in Accountancy or a related field, such as Finance and Banking.
  • Certified Public Accountant (CPA) license is a significant asset.

Desired Skills:

  • Effective communication and interpersonal skills to collaborate with stakeholders and present financial information to non-financial audiences.
  • Strong analytical skills and attention to detail to produce useful information for decision-makers.
  • Adaptability in SAP or similar Enterprise Resource Planning (ERP) systems.
  • Intermediate proficiency in Excel and/or Google Sheets for data organization.
  • Flexibility and agility to take on additional tasks as required.


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