Finance HeadJohn Clements Consultants, Inc • NCR, METRO MANILA
Finance Head
John Clements Consultants, Inc • NCR, METRO MANILA
30+ days ago
Job descriptionSupport 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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