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Financial Planning Expert

1 week ago

Manila, National Capital Region, Philippines Chooks to Go Inc. Full time

Job Summary

We are seeking a skilled Financial Planning Expert to join our team at Chooks to Go Inc. As a key member of our finance department, you will be responsible for developing and managing the financial planning process, including annual budgeting, forecasting, and financial modeling to support decision-making processes.

About You

  • You have a Bachelor's degree in finance, accounting, business administration, or any related field. A CPA certification is an advantage.
  • You possess at least one year of significant experience in product costing, financial analysis, forecasting, and planning, as well as preparation of feasibility studies.
  • You have in-depth knowledge of the manufacturing and retail industries.
  • You are proficient in Microsoft Applications such as Word and Excel and other financial modeling tools. Experience with enterprise resource planning (ERP) software such as SAP and Business Warehouse is an advantage.
  • You have excellent communication skills to effectively communicate financial data and analysis both in English and Filipino.
  • You are a team player and can easily coordinate with other departments/units.

Responsibilities

  • Develop and manage the financial planning process, including annual budgeting, forecasting, and financial modeling to support decision-making processes.
  • Prepare and present Actual and Estimated financial reports and other ad hoc reports but not limited to financial statements, variance analyses, products costs, feasibility studies and others.
  • Monitor and analyze financial performance against key performance indicators (KPIs), identify areas of concern or opportunity, and provide recommendations for improvement.
  • Collaborate with other departments/units to gather data and insights, and to communicate financial information effectively.