Senior Financial Planning Manager
3 weeks ago
Drake International Philippines, a leading global industrial gases and engineering company, is now hiring for a Senior Financial Planning Manager to join their growing team in Mandaluyong City.
Job Description:
The successful candidate will play a vital role in providing support to the business mainly in maintaining and controlling operating profit, cost management, capital expenditures, and annual planning/budgeting. Key responsibilities include:
Providing financial support to the Business Planning and Credit Management manager and coordinating with the regional finance team for financial and management reports;
Performing daily general ledger close, following up on trading platform vs general ledger reconciling differences, and clearing suspense accounts;
Daily, monthly, quarterly, and yearly assessment of costs based on current year and historical data to set forecasted fixed and variable costs;
Preparing digital tools (e.g., MS Word, Excel, PowerPoint, Oracle Hyperion) to generate financial reports;
Collaborating with cross-functional teams to integrate and improve processes that support operating profit;
Overseeing analysis of overall financials to prevent unexpected surges in costs;
Communicating ways with top management to decrease costs and maximize profits;
Applying lean six sigma methodologies and tools for process improvement.
Required Skills and Qualifications:
The ideal candidate should possess a Bachelor's degree in Accountancy or any business-related course, with 2-3 years of experience in finance, preferably with exposure to planning and control. Advanced knowledge of Excel and Power Automation is preferred but not required. The candidate must be keen on financial statements (P&L, revenue, costs, savings), forecasting, budgeting, and have excellent analytical skills.
Estimated Salary:
Based on industry standards, we estimate the salary for this position to be around PHP 80,000 - PHP 120,000 per month, depending on qualifications and experience.
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