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Financial Planning & Analysis Director

Financial Planning & Analysis Director

Buscojobs, Metro Manila, Philippines, Metro Manila, Philippines
20 hours ago
Job description

Job 1 : Financial Planning Analysis Director

Location : Mandaluyong, National Capital Region

Salary : ₱400,000 - ₱600,000

Company : Sunnies Inc.

Job Description

Job Summary

Responsible for the annual planning process and rolling forecast financial reports, as well as preparation and analysis of actual financial results versus budgets, providing insights to support the management and the board in decision-making and achieving financial goals, and identifying risks. Supports the strategic planning process and financial forecasting. Monitors CAPEX budgets, fixed assets reporting and club event budget, and assists the CFO in financial reporting requirements for Board decision-making, compliance with financial audits, tax compliance reviews and examinations, and ensuring overall internal controls in financial accounting and reporting processes.

Qualifications

  • CPA / BS Accountancy Graduate / Management Accountant
  • Proficiency in financial models; advanced knowledge in Microsoft Excel
  • Proficiency in Finance ERP systems : SAP
  • High analytical and forward-thinking
  • Proficiency in both oral and written communication skills
  • At least 5 years of work experience

Job Type : Full-time

  • Additional leave
  • Company Christmas gift
  • Health insurance
  • Life insurance
  • On-site parking
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided
  • Note : This advertiser has chosen not to accept applicants from your region.

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    Financial Planning • , Metro Manila, Philippines, Metro Manila, Philippines