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