Financial Reporting, Planning, and Analysis Manager

4 days ago

Manila, National Capital Region, Philippines QualiMed Corporate Office Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary

The Financial Reporting Planning and Analysis Manager manages the day-to-day operations of the department, schedule tasks and deliverables depending on the need of the management and other stakeholders.

Duties and Responsibilities

A. Financial Planning and Budgeting

  • Lead and coordinate Budgeting & Financial Planning activities.
  • Lead for the company's budget preparation activities (creation of Gantt Chart, Budget Memo on Timeline and Guidelines).
  • Creates and improves Budgeting and Forecasting templates for individual and consolidated use.
  • Develops long range planning tools for the use of profit centers.
  • Provides/facilitates inputs on potential outlook scenarios for forward cash planning.

B. Financial Management and Reporting

  • Drive timely and accurate management financial reports and presentations.
  • Responsible for the development and analysis of Management Reporting aspects required by the Finance Director and CFO.
  • Analyzes variances, trends, and the implementation of financial results to create strategic decisions and shall be proficient in conceptualizing, creating and analyzing reports depending on business needs.

C. Costing and Pricing

  • Responsible for giving recommendations for the costing & pricing initiatives of the business unit.
  • Provide management with reports that specify and compare factors that affect prices and profitability of services and recommend cost-effective solutions.
  • Helps the management foresee the cost and selling price of a service or a package, which helps them formulate business policies.

D. Other Responsibilities

  • Act as support to various departments in operations that provide costing & pricing, budget, financial management, and analysis POC.
  • Manage all tasks and relationships with stakeholders.
  • Other duties, projects, or tasks that may be assigned

Qualifications

  • Bachelor's Degree in Finance, Accounting or related field,
  • Preferably a Certified Public Accountant with at least five (5) years of 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 Type: Full-time

Benefits:

  • Company events
  • Employee discount
  • Flexible schedule
  • Paid training

Work Location: In person

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