Financial Planning Supervisor
3 days ago
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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