Financial Reporting Planning and Analysis Manager

2 weeks ago


Tanauan, Calabarzon, Philippines Daniel O. Mercado Medical Center Full time ₱1,500,000 - ₱2,500,000 per year

A. Financial Planning and Budgeting

  1. Lead and coordinate Budgeting & Financial Planning activities.

  2. Lead for the company's budget preparation activities (creation of Gantt Chart, Budget Memo on Timeline and Guidelines).

B. Financial Management and Reporting

  1. Drive timely and accurate management financial reports and presentations.

  2. Responsible for the development and analysis of Management Reporting aspects required by the Finance Director and CFO.

C. Costing and Pricing

  1. Responsible for giving recommendations for the Costing & Pricing initiatives of the business unit.

  2. Provide management with reports that specify and compare factors that affect prices and profitability of services and recommend cost-effective solutions.

QUALIFICATIONS:

· Bachelor's Degree in Finance, Accounting or related field,

· With at least five (5) years work experience in financial planning and analysis, including budgeting, forecasting, and financial modeling

· Must have a strong Cost systems background and excellent analytical skills

With advanced proficiency in Microsoft Excel, financial planning software, and data analysis tools

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Discounted lunch
  • Flexible schedule
  • Flextime
  • Free parking
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person



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