Financial Planning and Analysis Supervisor

Financial Planning and Analysis Supervisor

Company Name Confidential
Metro Manila / NCR
4 - 7 Years
Not Specified

Job Description

• Supports Sales and Marketing in completing pre and post evaluation of promo
activities and challenges
• Leads preparation of quarterly rolling forecasts
• Prepares cash flow forecast
• Reviews and approves journal entries relating to inventories and variable/semi variable
expense accruals
• Provides monthly P&L analysis and commentary, and assists internal/external auditors
on audit activities with respect to account assignments
• Reviews and approves documents to support BIR certification of inventory destruction

- Candidate must have significant exposure to various aspects of finance and control
- Must be knowledgeable in automated financial systems

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