Financial Planning Supervisor
| 行业 | Accounting / Finance | 职位 | Corporate Finance / Investment |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Laguna | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Bachelor's Degree | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-10-05 | 有效期至 | Valid for a long time |
职位描述
Responsibilities:
Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.Prepares consolidated profit & loss statement and balance sheet forecasts for business plan (BPs) and achievement forecast (AFs) reporting to MMCPerforms Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.Supervises the financial planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.Qualifications:
Graduate of BS Accountancy or any related courses.Experience in financial planning and budgetingKnowledgeable in SAP and ExcelMust be willing to work in Sta. Rosa Laguna