Financial Reporting, Planning, and Analysis Manager

2 days ago

Manila, National Capital Region, Philippines Healthway QualiMed Manila Careers Full time $800,000 - $1,000,000 per year

Financial Reporting, Planning, and Analysis ManagerFinancial Reporting, Planning, and Analysis Manager1 week ago Be among the first 25 applicants

The Financial Reporting Planning and Analysis Manager manages the department's day-to-day operations, schedules tasks and deliverables depending on the needs of the management and other stakeholders. Duties and ResponsibilitiesA.__Financial Planning and Budgeting1. 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).3. Creates and improves Budgeting and Forecasting templates for individual and consolidated use.4. Develops long-range planning tools for the use of profit centers.5.

Provides/facilitates inputs on potential outlook scenarios for forward cash planning. B.__Financial Management and Reporting1. Drive timely and accurate management of financial reports and presentations.2.

Responsible for developing and analyzing Management Reporting aspects required by the Finance Director and CFO.3. 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 Pricing1.

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 the prices and profitability of services and recommend cost-effective solutions.3. Helps the management foresee the cost and selling price of a service or a package, which helps them formulate business policies.

D.__Other Responsibilities1. Act as support to various departments in operations that provide costing & pricing, budget, financial management, and analysis POC.2. Manage all tasks and relationships with stakeholders.3.

Other duties, projects, or tasks that may be assignedQualificationsBachelor'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

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

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