Responsibilities
• Responsible to provide support and carry out planning, forecasting, actualization, reporting and analysis activities as well as providing accurate and relevant management reports, identifying variances, trends, issues, risks and opportunities in a timely manner. Measures financial/operational performance against plan, prior year and prior estimates.
• Ensures that the SBU plan/forecast is coherent and incorporates the directions and expectations of the management. Any risk therein is identified and discussed with the SBU management so that appropriate programs is crafted to address it if not mitigate the impact.
• Keeps the SBU management well informed of what's driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast.
• Ensures that all SBU numbers are correct and consistent across all reporting systems.
Requirements
Education. BS Accountancy, BS Management, BS Management Engineering; MBA or CMA is desired.
Training and Certification. Financial modeling; Profitability analysis; Strategic planning and budgeting; value chain analysis; forecasting and demand management
Experience. 2-3 years in Commercial Finance; Financial Planning; Management Reporting or Business Partnering in Manufacturing Company; 3-5 years in Commercial Finance; Financial Planning; Management Reporting or Business Partnering in Manufacturing Company.
Functional Competencies. Strong analytical skills, Strong business acumen, Strong inter-personal and communication skills, Knowledgeable in SAP data extraction and reporting, Critical yet creative, Entrepreneurial passion, Excellent written and oral communication skills, Advanced knowledge in MS Excel and MS Powerpoint
• Responsible to provide support and carry out planning, forecasting, actualization, reporting and analysis activities as well as providing accurate and relevant management reports, identifying variances, trends, issues, risks and opportunities in a timely manner. Measures financial/operational performance against plan, prior year and prior estimates.
• Ensures that the SBU plan/forecast is coherent and incorporates the directions and expectations of the management. Any risk therein is identified and discussed with the SBU management so that appropriate programs is crafted to address it if not mitigate the impact.
• Keeps the SBU management well informed of what's driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast.
• Ensures that all SBU numbers are correct and consistent across all reporting systems.
Requirements
Education. BS Accountancy, BS Management, BS Management Engineering; MBA or CMA is desired.
Training and Certification. Financial modeling; Profitability analysis; Strategic planning and budgeting; value chain analysis; forecasting and demand management
Experience. 2-3 years in Commercial Finance; Financial Planning; Management Reporting or Business Partnering in Manufacturing Company; 3-5 years in Commercial Finance; Financial Planning; Management Reporting or Business Partnering in Manufacturing Company.
Functional Competencies. Strong analytical skills, Strong business acumen, Strong inter-personal and communication skills, Knowledgeable in SAP data extraction and reporting, Critical yet creative, Entrepreneurial passion, Excellent written and oral communication skills, Advanced knowledge in MS Excel and MS Powerpoint
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Concepcion Carrier Air Conditioning Co.
About the company
Concepcion Carrier Air Conditioning Co. jobs
Metro Manila
Position fp&a spe cialist recruited by the company Concepcion Carrier Air Conditioning Co. at Laguna, Joboko automatically collects the salary of , finds more jobs on FP&A Specialist or Concepcion Carrier Air Conditioning Co. company in the links above
About the company
Concepcion Carrier Air Conditioning Co. jobs
Metro Manila