urgent hiring!! Financial Planning analyst (baguio)Foundever

Summary of Primary Job Responsibilities:
Ensure the timely and accurate completion of the monthly consolidation process as well as the quarterly reporting package.
Support process improvements by automating processes through the use of Excel and Access
Prepare detailed monthly internal reports for the Marketing department as well as for the company as a whole.
Assist with the preparation of the monthly forecast and annual budget by developing formats, instructions and consolidation. Assist with the analysis of resulting budgets/forecasts to identify errors, areas for greater focus/attention and key performance areas.
Assist and oversee departmental functions including the preparation of Indian JV invoicing, intercompany account reconciliations.
Under general supervision, responsible for conducting and documenting moderate to complex financial projects.
Skills:
Excellent Excel and Access skills including links, macros, database development and forms. Accounting technical experience, including consolidations/eliminations, financial statement preparation, equity accounting and exposure to foreign currency translations. Strong system skills, including prior experience with data extractions and ability to work across diverse financial systems (Lawson, Seibel, etc.). Strong communication skills. Previous process improvement experience. Strong analytical skills.