Financial Planning and Analysis Manager
Salary undisclosed
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- The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.
- Consolidate, analyze, and present variance analysis and explanation of financial statements against prior year and budgets; and highlight key issues to the VP of Finance and Investments and ARI CFO for comments, recommendation, and resolution.
- Prepares consolidated monthly management reports with detailed analysis and submits them to the VP of Finance and Investments and ARI CFO for presentation to AP Board, AP Gen Mancom, and all other internal and external groups. Recommends improvements in standardization of analysis and presentation of financial and operational information across all different BUs. This shall include but is not limited to
- Standardization of financial planning and budgeting reporting process, and monitoring of the preparation of the key accounts of the BUs for the budgeting process.
- Reviews all processes, policies, and standards across the finance and accounting area and ensures that these are properly defined and rolled out across all BUs
- Submits Tax Plan Report of selected BUs by summarizing and reviewing the tax planning, cash planning, and potential tax issues and recommends changes as necessary and submits the tax plan report to AP Gen.
- Resolves issues related to finance and accounting issues. Escalate as needed for further guidance and resolution.
- Assist in the preparation of financial reports, presentation materials, and deck for board meetings and other senior executive requests.
- Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success.
- Ensures that database support and administration process and guidelines are in place to support the Supply Chain Management activities.
- Bachelor’s Degree in Accounting
- Must be a CPA
- With at least 5 - 8 years of relevant experience in Financial Planning
- Manages directing team members
- Preferably from power industry, but auditing, pharma or any industry is okay
- Knowledgeable in financial planning
- Proficient in excel spreadsheets
- Has experience in presentation of reports, templating, consolidation
- The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate financial and management reports for business decisions.
- Consolidate, analyze, and present variance analysis and explanation of financial statements against prior year and budgets; and highlight key issues to the VP of Finance and Investments and ARI CFO for comments, recommendation, and resolution.
- Prepares consolidated monthly management reports with detailed analysis and submits them to the VP of Finance and Investments and ARI CFO for presentation to AP Board, AP Gen Mancom, and all other internal and external groups. Recommends improvements in standardization of analysis and presentation of financial and operational information across all different BUs. This shall include but is not limited to
- Standardization of financial planning and budgeting reporting process, and monitoring of the preparation of the key accounts of the BUs for the budgeting process.
- Reviews all processes, policies, and standards across the finance and accounting area and ensures that these are properly defined and rolled out across all BUs
- Submits Tax Plan Report of selected BUs by summarizing and reviewing the tax planning, cash planning, and potential tax issues and recommends changes as necessary and submits the tax plan report to AP Gen.
- Resolves issues related to finance and accounting issues. Escalate as needed for further guidance and resolution.
- Assist in the preparation of financial reports, presentation materials, and deck for board meetings and other senior executive requests.
- Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success.
- Ensures that database support and administration process and guidelines are in place to support the Supply Chain Management activities.
- Bachelor’s Degree in Accounting
- Must be a CPA
- With at least 5 - 8 years of relevant experience in Financial Planning
- Manages directing team members
- Preferably from power industry, but auditing, pharma or any industry is okay
- Knowledgeable in financial planning
- Proficient in excel spreadsheets
- Has experience in presentation of reports, templating, consolidation