Financial Planning & analysis managerAlorica

Job Category: FinanceDegree Level: Bachelor's DegreeJob Description:Responsible for managing the preparation and production of financial information related to one or more divisions.
Oversee and coordinate internal financial audits to ensure compliance with company policies and procedures and applicable laws and regulations.
Manage the development of integrated financial analysis to include but not limited to revenue/ expense analyses, projections, reporting, cash flow, and payroll expense.
Oversee the forecasting and budgeting process, verify accuracy of data received and analyze all deviations to ensure that variations are properly identified and explained.
Develop, implement, and maintain new reporting applications to meet business needs.
Oversee and maintain existing reporting database tools through knowledge of programs, tools, and processing report requests.
Prepare analysis of historical and projected financial performance and key performance indicators.
Conduct financial analysis of potential acquisitions, asset dispositions, capital structure alternatives, investments, and strategic initiatives.
Conduct industry and comparable company analysis to examine the positions and performance of the company relative to its peers.
Conduct efficiency studies to identify areas of improvement. Provide cost control by analyzing costs and implementing cost saving solutions. Trend analysis to identify core financial and operational issues and opportunities.
Responsible for the accurate and timely filings of all governmental, statutory, client specific, and company reports.
Lead and direct cross departmental teams in areas of profit and process improvement.
Teach and educate divisional management team in financial management principles. Drive financial accountability throughout division(s).Qualifications:Bachelor's Degree in Accounting or Finance or equivalent in relevant work experience requried.
Certified Public Accountant (CPA) or Master of Business Administration preferred.
Seven or more years of financial analysis/management experience preferred. CapEx experience is a plus.
Experience with Human Resources Information Systems (HRIS), including SAP/Oracle preferred.
Knowledge and experience with general ledger functions and accounting principles including, but not limited to, Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards Board (FASB) standards.
Solid understanding of key corporate finance principles, such as NPV, IRR, DCF, CAPM, WACC, and multiple valuation analysis.
Alorica

Taguig City, Metro Manila
Permanent
Full-time