Job Description

KEY RESPONSIBILITIES

You will: 

• Take part in the preparation and consolidation of annual and long-range financial plans of the company and its subsidiaries
• Prepare consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement forecasts (AFs) reporting to MMC.
• Assist in the set-up of standard costing per product/model.
• Perform Monthly OPEX and CAPEX performance reviews with the budget owners,
• Summarize the results and report both the results and risk & opportunities vs plan.
• Prepare comparative results of actual revenues, costs, and operating expenses against budget plans.
• Supervise the Financial Planning team to deliver financial analyses/forecasts accurately and timely regularly.
• Perform cost and financial analysis regularly and upon special requests.
• Assist in the preparation of reports, and support schedules

QUALIFICATIONS & REQUIREMENTS: 

• You must be a graduate of Accountancy, Finance, or any related field. Preferably a CPA.
• You must have at least 3 years’ experience in Financial Planning (Budgeting) and Financial Control (Monitoring, Reporting).
• You must have intermediate Excel user skills and be knowledgeable in SAP.

 Work Schedule: Regular shift (8am – 5pm) 

Work Setup: Onsite, BGC Taguig