Financial Planning, Budgeting and Management Reporting Manager
Salary undisclosed
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The Financial Planning, Budgeting and Management Reporting Manager will be a key player in delivering the company’s annual budget, forecasts, financial projections, and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis.
Responsibilities
- Develop long-term financial projections.
- Develop an annual budget that is aligned with corporate strategies.
- Develop quarterly forecasts.
- Develop and handle budget and forecast models.
- Develop and manage a financial dashboard.
- Monitor the financial performance of the company and perform financial reporting to management.
- Prepare sensitivity analysis and feasibility studies.
- Ensure tight monitoring/tracking of actual costs, and expenses vis-à-vis budget.
- Act as an IT system frontline for any project initiatives that will impact system and business processes related to budgeting and management reporting.
Employment Standards
- Highly strategic and with strong analytical competency
- Strong background in budgeting, financial analysis, and financial modeling
- Knowledge of Philippine accounting concepts and standards
- Knowledge of financial controls and processes
- Strong work ethic and a self-starter
Qualifications
- Bachelor’s Degree in Accountancy and must be a Certified Public Accountant;
- Strong financial modeling experience
- Strong interpersonal skills, including written and oral communication skills.
- Experience working with, and presenting to, senior executives.
- Advanced knowledge of Excel.
- Basic knowledge in PowerPoint
The Financial Planning, Budgeting and Management Reporting Manager will be a key player in delivering the company’s annual budget, forecasts, financial projections, and business performance reports and analysis. Will focus on Management Reports and will handle segment budget and reports and territory analysis.
Responsibilities
- Develop long-term financial projections.
- Develop an annual budget that is aligned with corporate strategies.
- Develop quarterly forecasts.
- Develop and handle budget and forecast models.
- Develop and manage a financial dashboard.
- Monitor the financial performance of the company and perform financial reporting to management.
- Prepare sensitivity analysis and feasibility studies.
- Ensure tight monitoring/tracking of actual costs, and expenses vis-à-vis budget.
- Act as an IT system frontline for any project initiatives that will impact system and business processes related to budgeting and management reporting.
Employment Standards
- Highly strategic and with strong analytical competency
- Strong background in budgeting, financial analysis, and financial modeling
- Knowledge of Philippine accounting concepts and standards
- Knowledge of financial controls and processes
- Strong work ethic and a self-starter
Qualifications
- Bachelor’s Degree in Accountancy and must be a Certified Public Accountant;
- Strong financial modeling experience
- Strong interpersonal skills, including written and oral communication skills.
- Experience working with, and presenting to, senior executives.
- Advanced knowledge of Excel.
- Basic knowledge in PowerPoint