Financial Planning Manager
1 day ago
About Us:
Argus Century Pacific Builders Alliance Corp. is a leading company in the construction industry, dedicated to delivering high-quality projects on time and within budget.
Job Description:
We are seeking a skilled Financial Planning Manager to join our team. The successful candidate will be responsible for preparing and consolidating budgeting processes, reviewing annual budgets, and recommending any necessary changes. Additionally, they will prepare monthly profit and loss reports, manage reviews of financials with department heads, and ensure timely delivery of financial reports. Other key responsibilities include monitoring and managing expenses within allocated budgets, performing financial analysis and reporting activities, and reviewing financial data for accuracy and completeness.
Responsibilities:
* Prepare and consolidate budgeting processes* Review annual budgets and recommend changes* Prepare monthly profit and loss reports* Manage reviews of financials with department heads* Ensure timely delivery of financial reports* Monitor and manage expenses within allocated budgets* Perform financial analysis and reporting activities* Review financial data for accuracy and completeness* Hire and train new employees on financial operations* Establish key financial strategies to enhance business profitability* Ensure the financial team follows company policies and regulations* Develop standard accounting procedures/finance policies to improve financial operations efficiency* Participate in performance evaluation of finance staff and conduct counseling sessions* Assist in account payable and receivable activities* Monitor direct and indirect costs and communicate KPIs to concerned managers/supervisors* Perform bank account reconciliation activities* Generate financial reports related to budgets, account payables, account receivables, expenses, etc.* Establish accurate forecasts regarding expenses and revenues and manage regular reporting requirements* Monitor competitor activity and stay updated about latest industry trends* Prepare business activity reports, financial statements, and forecasts* Ensure financial legal requirements are met (Compliance)* Developing financial reporting systems* Find ways to reduce or maintain costs by studying financial reports and business processes* Analyze market trends to discover business opportunities and maximize profits* Aid management in financial decisions* Maintain up-to-date financial system knowledge.
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