Financial Planning & Analysis Manager
| 行业 | Accounting / Finance | 职位 | General / Cost Accounting |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | Metro Manila (NCR)Taguig | 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 | 65000-85000PHP/月 |
| 更新日期 | 2022-09-23 | 有效期至 | Valid for a long time |
职位描述
Develop and maintain the annual financial & operating plan, long term strategic plan and financial forecast model. Lead a structured financial forecasting and planning process.Drive and lead Projects / Initiatives independently.Develop and maintain monthly consolidated corporate reporting package including consolidated financial statements and analysis of key performance indicators.Analyzes financial statements, recommends action and participates in strategic financial planningStrong stakeholder managementProvide MIS support to business leaders, ensuring achievement of financial and operating targetsTo act as Finance Business Partner and work closely with India functional leadersLead system enhancement projects that result in reporting and analysis efficiencies
Qualifications:
Must be a CPA holderBachelor's degree in Accounting or Finance required.6+ years of financial analysis experience with increasing finance management responsibilities in a global organization.Excellent written and verbal communication skills.Strong presentation skills.Strong analytical and organizational skills.Experience in Corporate FP&A, Project management, establishing business systems and process improvements.