Financial Planning and Analysis Manager
Salary undisclosed
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Responsibilities
- Lead the financial budgeting and forecasting processes
- Develop financial models to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management
- Conduct benchmarking and process analysis for the entire organization
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Provide insights to the CFO/senior management around financial modelling, forecasts and profitability
- Manage the preparation of the company’s budget
- Direct and supervise financial analysis staff to ensure highest level of performance
- Review financial data and prepare monthly and annual reports
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models
Qualifications
- Proven work experience as a Financial Planning and Analysis Manager, or similar role
- Solid understanding of financial statistics and accounting principles
- Proficient in MS Excel and financial software applications
- Outstanding presentation, reporting and communication skills
- Experience in FP&A, financial modeling, budgeting and variance analysis
- Strong analytical skills to evaluate financial data and make recommendations
- With Bachelor's degree in Finance, Accounting or Economics
- Worked previously work advisory or audit firms
- With strong Retail/Consumer/FMCG Manufacturing/Distribution/Logistics industry background
- Professional qualification as a CFA/CPA is considered a plus
- Willing to report onsite to their Marikina office**