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Responsibilities:
- Provides support in the exercise of an oversight role in the performance of accounting and reporting activities
- Performs critical financial analyses, performance measurement and monitoring on various indicators which includes but not limited to sales prices, volumes, rebates, mix, and other elements leading to effective cash mill net management, and margins optimization, as well as logistics and distribution expenses tracking, monitoring of haulers and vessels, which may be time-chartered, truck and vessel utilization
- Provides relevant inputs to Accounting, Reporting, and Internal Controls team on periodic internal reporting requirements ensuring timeliness and quality of information
- Assists in the development of mid-term plan, annual budget, performance call reviews and rolling forecasts, and other reporting requirements which is linked with Sales and Operations Planning (S&OP) process outcomes
- Provides assistance in the feasibility study and preparation for the approval of CAPEX, as well as review and control of CAPEX ensuring that proper approvals, documentations, progress monitoring and CAPEX closure to final asset are carried out in accordance with established policies and procedures
- Prepares reports and analyses as required by management
- Assists in handling special projects and ad hoc analysis as required
- Contributes to process improvements by adopting modern technology and challenging current business practices
- Maintains the highest ethical and integrity standards in all internal and external dealings and internal and external relationships
Requirements:
- Graduate of Accountancy or its equivalent
- Preferably a Certified Public Accountant
- At least 3 years of financial planning and analysis which includes revenue and distribution costs management, budget development, and management reporting
- With SAP experience
Responsibilities:
- Provides support in the exercise of an oversight role in the performance of accounting and reporting activities
- Performs critical financial analyses, performance measurement and monitoring on various indicators which includes but not limited to sales prices, volumes, rebates, mix, and other elements leading to effective cash mill net management, and margins optimization, as well as logistics and distribution expenses tracking, monitoring of haulers and vessels, which may be time-chartered, truck and vessel utilization
- Provides relevant inputs to Accounting, Reporting, and Internal Controls team on periodic internal reporting requirements ensuring timeliness and quality of information
- Assists in the development of mid-term plan, annual budget, performance call reviews and rolling forecasts, and other reporting requirements which is linked with Sales and Operations Planning (S&OP) process outcomes
- Provides assistance in the feasibility study and preparation for the approval of CAPEX, as well as review and control of CAPEX ensuring that proper approvals, documentations, progress monitoring and CAPEX closure to final asset are carried out in accordance with established policies and procedures
- Prepares reports and analyses as required by management
- Assists in handling special projects and ad hoc analysis as required
- Contributes to process improvements by adopting modern technology and challenging current business practices
- Maintains the highest ethical and integrity standards in all internal and external dealings and internal and external relationships
Requirements:
- Graduate of Accountancy or its equivalent
- Preferably a Certified Public Accountant
- At least 3 years of financial planning and analysis which includes revenue and distribution costs management, budget development, and management reporting
- With SAP experience