Financial Planning & Analysis Manager

The Financial Planning & Analysis Manager is responsible for establishing the periodic budget of the company in collaboration with Business Managers, Finance, and other departments.Budget PreparationHistorical data analysisCoordination with Business Managers on all operation-related data and finance on all finance-related data.Drafting, reviewing, and analyzing budget.Budget Financial Statement preparation (IS/BS/CF)Variance AnalysisMonitoring of the companies' actual results of operation against budgetAnalysis of the varianceSubmission of monthly variance reportHolding quarterly variance meetings with the Business Managers or as requestedJOB SPECIFICATIONS:Graduate of Accountancy, Accounting, Financial Management, Business Administration, Economics, or equivalent.With at least five (5) years of working experience and at least one (1) year in Budget & Planning - Supervisory/Managerial capacity.Proficient in Excel application and knowledge and experience in any Accounting ERP system.Must be very keen to details and accuracy.Can work independently or as part of a team.Job Type: Full-timeBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountFree parkingHealth insuranceLife insuranceOn-site parkingOpportunities for promotionPaid trainingPromotion to permanent employeeSchedule:Monday to FridaySupplemental Pay:13th month salaryPerformance bonusYearly bonusAbility to commute/relocate:San Fernando, Pampanga: Reliably commute or planning to relocate before starting work (Preferred)Education:Bachelor's (Preferred)Experience:Accounting: 5 years (Preferred)Budget & Planning: 1 year (Preferred)
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