Manager Controlling Planning & Reporting
FrieslandCampina
Philippines, Makati City
4d ago

Short description

The Planning & Reporting and Accounting Manager is responsible for accurate and timely Actual monthly reporting, Management Reporting and for the annual budgeting and monthly forecasting.

The Planning & Reporting and Accounting Manager will coordinate with local finance team, local management and Financial Shared Service Centre.

Job description

  • Coordinate month end closing including Management Reporting
  • Prepares and reviews overall P&L and variance to Budget and Forecast

    Prepares monthly standard and ad hoc management analysis

    Linking pick and oversight of FSSC

    In depth understanding of total shape of the P&L, BS, and Cash Flow

    Key contact person for local auditors (PWC)

    Plays a critical role in BI Design

    Responsible for the accurate and timely preparation ofthe Year End Audited Financial Statements of the Company

  • Coordinate Budget and Forecast Process
  • Coordinates annual Budget, and Rolling Forecast

    Prepares planning, manages input, understand key variables, and lead overall discussions on shape of the P&L, BS and CF.

    Improves quality of the forecast, to minimize variances

    Prepare scenario analysis to anticipate and understand impact of key variables.

    Financial person involved in Integrated Planning Cycle (S&OP)

    Analyse trends and prepare risk & opportunity assessments

  • Stream line process and company’s accounting system
  • Work with the team to further improve processes on AP, Accounting and Master Data

    Reviews and updates company’s accounting system, procedures & policies and control

    Works closely with SSC on Continuous Improvement processes

    Ensures that within P&R and accounting area all ICF controls are in place

  • Overhead and Cash Flow management
  • Drive overheads insights

    Understand cost drivers of the business, and actively look for opportunities to reduce cost and bring more value to the business

    Actively look for savings working closely with Budget holders.

    In depth understanding of Balance Sheet and Cash Flow

    Coordinates monthly Balance Sheet reconciliation with local finance team and SSC

    Actively look for ways to improve Cash Flow.

  • Team Development
  • Build and continuously develop a lean and agile team comprising of bright and qualified professionals. Lead and motivate the team to constantly strive for improvements.

    Academic / Professional Qualifications

    Education : Major in Accounting, CPA

    Professional qualification : Member of recognized accounting body or similar qualification (international)

    Experience

    10-15 years of work experience

    Previous Planning & Reporting, Accounting experience

    Experience with working in professional and multinational company, preferably in FMCG

    Experience of Compliance and Controls

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