Financial Planning Expert
7 days ago
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.
- Provide senior management with strategic financial insights for informed decision making.
- Manage PH monthly period-end closing activities and report overall financial statements to top management (CEO and COO).
- Manage all reporting including Group, Management, Statutory, and Regulatory reporting within the timeline.
- Annual budget exercise and planning activities.
- Tax related matters including Compliance and Indirect Taxes.
- Treasury related matters including cash flow management.
- Ensure timely submission of monthly and quarterly reporting to the Group.
- Review and ensure financial transactions recorded are in compliance with Group/Company accounting policies and procedures.
- Handle balance sheet reconciliation to ensure completeness and accuracy of documentation.
- Coordinate with Department Heads in the preparation, handling, and controlling of annual planning and budgeting activities.
- Prepare monthly management reports.
- Perform analysis, interpretation, and reporting of forecast/budget/actual revenue and expenses (General Operating Expenses) for each cost center.
- Responsible for development and monitoring of costs, including budgeting, mapping, allocations, and reporting processes.
- Bachelor's degree in finance or accounting; CPA is required.
- 5-8 years of experience in accounting and/or financial analysis.
- Ability to synthesize large quantities of complex data into actionable information.
- Ability to work and effectively communicate with senior-level business partners.
- Excellent business judgment, analytical, and decision-making skills.
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Financial Planning Expert
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Financial Planning Expert
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1 hour ago
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Financial Planning
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