Forecasts and Business Analysis of Operations Group (B800) in coordination with Planning, Operations, Manufacturing Support and Facilities Departments to come up with a timely, accurate and reliable Profit and Loss (P&L) forecasts and to provide management with comprehensive financial reports and analyses of actual performance in comparison with the forecasts and target as an aid to management action.
Leads the plant in the preparation of SAR based on agreed timetable thru coordination with Manufacturing, Industrial Engineering, Manufacturing Support and Facilities Departments and Central BEM&T Finance regarding the completion and accuracy of SAR and LMC
Takes the lead on all 800 Product Groups actual Units Cost Analysis and Projections as well as simulation of Unit Cost for New Products to support potential Business Growth for Calamba.
Takes the lead on all B800 Product Groups actual Units Cost Analysis and Projections as well as simulation of Unit Cost for New Products to support potential Business Growth for Calamba.
Must have extensive knowledge in management accounting and reporting
Must have in-depth knowledge in general accounting, internal control and SOX
Must have specific and extensive knowledge of SOX and fraud audits and Generally Accepted Accounting Principles (GAAP)
Must have excellent analytical and problem solving abilities
Must be keen to details
Must have good communication and interpersonal skills
Must be proactive; can work independently and in teams
Ability to work in tight deadlines
Working across functions
Knowledge of business structure
Must have high integrity and ethical standards (include for all Accounting personnel)
Education level required
4 - Bachelor degree
Experience level required
English (2- Business fluent)
30 / 06 / 2020