Financial Planning

1 week ago

Makati City, National Capital Region, Philippines CITADEL Full time

Job Purpose:

To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.

Duties and Responsibilities:

  • Business focal to consolidate information for timely preparation of business plan
  • Assist the Commercial Finance Lead to ensure business plans are consistent and robust and that they are challenging but realistic and meet financial performance aspirations set by the management.
  • Responsible for the opex budget upload to the ERP
  • Assist monthly business performance information pack preparation and act as business focal to consolidate feedback on financial variance analysis, casual factors, scorecard and commentary.
  • Helps in the review of MI Reports for various ManCom, IMT, Executive Committee & Board Meetings
  • Perform monthly financial performance forecast to ensure alignment and achieving the desired financial targets and Operational Plan and Scorecard.
  • Business focal to conduct OPEX analysis for Logistics & Operations Team, Finance & Corporate Services, HSSE, Business Development, HR, Compensation & Benefits & Top Executives (Cs)
  • Handles Finance presentation during ManCom Meeting

Key Challenges:

  • To provide effective and value-added finance analysis to the business in an ever challenging business target/strategies.
  • Abilities to understand business needs and provide relevant and useful information on a timely basis
  • Excellent interpersonal skills in working with business function heads
  • Good knowledge and understanding of Isla reporting requirements
  • Ability to understand impacts of business actions on financials and KPIs.
  • Able to champion and roll out Management initiatives
  • Able to provide timely and quality management analysis to the team for decision making

Qualifications:

  • Bachelor's in Accountancy, preferably a Certified Public Accountant (CPA).
  • At least 3 year working experience in Cost Accounting, Financial Analysis & Reporting
  • Knowledge in Financial ERPs.
  • Excellent interpersonal, written and oral English communication skills.
  • Advance level in MS Office
  • Critical thinker, analytical, and highly organized
  • Able to work independently and prepares accurate and reliable reports

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