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Financial Planning & Analysis Manager (Alabang)

Posted: 2019-01-08

Industry
Recruitment/Staffing/RPO
Function
Finance & Accounts
Role
HR Executive
Posted On
8th Jan 2019
Job Ref code
6547
Job Description

Lead and manage day-to-day FP&A functions

Drive efficiencies, automation, accuracy and business partnering functions

Lead the finance business partnering with on-shore Finance teams to provide quality, cost-effective analytical coverage of business results to leadership

Review financial results and analyze business trends

Liaise with Senior Vice President in the finance business partnering function;
Human Resources
Information Technology
Legal
Process Innovation Center
Government Relations and Communications
Environement, Health, Safety and Security

Lead the annual budgeting and quarterly forecast process including revenues, operating costs, capital budgets and workforce planning

Meet with Finance and Business managers regularly to review actual-to-budget and actual-to-forecast performance, identify financial opportunities, provide guidance to maximize value & mitigate risk

Manage forecasting & projection process

Lead and develop team of Financial Analysts

Identify efficiencies in workflow and optimize where possible

Provide challenging development opportunities for the financial analyst team




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