Financial Planning Supervisor

3 days ago


Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search Inc. Full time ₱800,000 - ₱1,200,000 per year

Position: Financial Planning Supervisor

Location: BGC, Taguig

  • Direct-hire
  • Full-time employment
  • Allowances
  • Life insurance
  • HMO with dependent coverage
  • Guaranteed 14th and 15th month pay

Qualifications:

  • Graduate of BS Accountancy or any Finance-related course (CPA preferred)
  • With relevant experience in Financial Planning and Budgeting
  • Proficient in Microsoft Excel and SAP
  • Must have experience working in a manufacturing environment
  • Willing to work onsite in BGC, Taguig

Key Responsibilities:

  • Participate in the submission of the company's annual and long-range financial plans, including those of its subsidiaries
  • Assist in the preparation of consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement Forecasts (AFs)
  • Support the setup of standard costing per product or model
  • Conduct monthly OPEX and CAPEX performance reviews with budget owners; summarize and report findings, including risks and opportunities versus plan
  • Prepare comparative reports of actual revenues, costs, and operating expenses against budget plans
  • Supervise the Financial Planning team to ensure timely and accurate delivery of financial analyses and forecasts
  • Conduct cost and financial analyses regularly and upon special request
  • Assist in the preparation of reports and support schedules required by the Japan counterpart

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Life insurance
  • Paid training
  • Pay raise
  • Work from home

Education:

  • Bachelor's (Preferred)

Experience:

  • Financial Planning/Budgeting : 2 years (Preferred)
  • Manufacturing: 2 years (Preferred)
  • MS Office Excel and SAP: 2 years (Preferred)

Work Location: In person


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