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Finance Head
Finance HeadJohn Clements Consultants, Inc • NCR, METRO MANILA
Finance Head

Finance Head

John Clements Consultants, Inc • NCR, METRO MANILA
30+ days ago
Job description
  • Support business partnering with Revenue, Manufacturing, and Supply chain teams to drive visibility and sound decision-making in the areas of revenue, capacity planning, inventory management, and associated costs
  • Understand all cost drivers and work with business partners to provide accurate and timely Budget and Forecast
  • Coordinate activities with Accounting and FP&A lead to ensure accurate financial results and maintain an adequate internal controls environment
  • Performs month-end variance analysis for management and other ad-hoc analyses
  • Develop and enhance existing financial models to enable robust and dynamic financial planning on a rolling basis
  • Lead the revenue forecasting process for the annual budget, quarterly forecast, and 5-year strategic planning
  • Work cross-functionally to provide financial support that focuses on growth and profitability of the business
  • Collaborate with Accounting to improve and maintain related controls to mitigate risk to revenue management and business process
  • Define and implement key performance indicators that measure and monitor the efficiency of our Revenue Management and sales and operations process
  • Monitor and report out on key performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Perform analysis and prepare financial models
  • CPA, with over 7 years Finance experience, preferably with MBA,
  • Strong commercial and sales finance experience acquired from medical, shared services and other related industries
  • Strong financial acumen, demonstrated experience problem solving with analytical thinking, and history of business partnership
  • Strategic thinking and leadership experience with an emphasis on relationship management and communication at all levels within an organization
  • Experience in Sarbanes-Oxley-compliant environment
  • Experience performing manufacturing analysis and / or prior management experience
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    Finance Head • NCR, METRO MANILA

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