Financial Planning Specialist

3 weeks ago


Mandaluyong City, National Capital Region, Philippines Drake International Philippines Full time
Job Title: Financial Planning Specialist

We are seeking a highly skilled Financial Planning Specialist to join our growing team in Mandaluyong City. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to work effectively in a fast-paced environment.

About Drake International Philippines

Drake's progressive client is a leading global industrial gases and engineering company with a presence in the Philippines. Our company values innovation, teamwork, and customer satisfaction, and we are looking for individuals who share these values.

Estimated Salary: ₱1,200,000 - ₱1,500,000 per year

This salary estimate is based on industry standards for similar positions in the Philippines and may vary depending on individual qualifications and experience.

Job Responsibilities:
  • Support the business in maintaining and controlling operating profit, cost management, CAPEX, and annual planning/budgeting.
  • Provide support to the manager of Business Planning and Credit Management and coordinate with the regional finance team for financial and management reports.
  • Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
  • Daily, monthly, quarterly, and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
  • Prepare digital tools (e.g. MS Word, Excel, Powerpoint, Oracle Hyperion etc.) in generating financial report.
  • Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
  • Oversee or high visibility in analyzing the overall financial of the organization to prevent any unexpected surge in the cost.
  • Communicate ways with the top management on how to decrease cost and gain maximum profit.
  • Apply lean six sigma methodologies and tools for any process improvement.
Required Skills and Qualifications:
  • Bachelor's degree in accountancy or any business-related course.
  • Has 2-3 years in Finance, with exposure of 1-2 years in Planning & Control is an advantage.
  • Keen on Financial Statements (P&L, Revenue, Costs, Savings), Forecasting, Budgeting.
  • Advance Knowledge on excel and Power Automation is preferred but not required.
Benefits:

A competitive salary package, opportunities for professional growth and development, and a dynamic work environment are just a few of the benefits you can expect from this role.



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