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Financial Planning Supervisor

2022-10-05 10:55菲律宾2170
区域:Laguna
行业:Accounting / Finance
职位:Corporate Finance / Investment
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历: Bachelor's Degree
经验:不限
年龄:18岁以上
待遇:面议

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
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