looking to hire an individual to lead their FP&A Department and spearhead the Company’s Strategic Financial Planning & Analysis Function.
This individual will provide financial consulting and strategic support to senior management including preparing board presentations, preparing the annual operating plan, capital expenditure analysis, industry / peer group comparisons, new business opportunities, acquisition analysis and other projects as requested by senior management.
This function acts as the analytical engine of the company to provide insights and support optimal’ business decision making.
Specifically, responsible for the following : Strategic ObjectivesPerform ongoing strategy evaluation and analysis Monitor targets, trend analysis and key financial metrics to track progressOperational Objectives1.
Drive financial planning & performance management Evaluate performance against objectives and drive organization excellence Analyze financial performance Strengthen the process to improve forecasting accuracy2.
Develop scenario plans to address performance uncertainties Perform scenario and contingency planning3. Develop good understanding of the business Understand the external business drivers Understand internal value drivers Knowledge of other business functions To be able to understand the impact of various developments in the environment, changes in technology, changes in regulation on the Company’s business4.
To develop strong management information systems Review and strengthen the Management Reporting systems Deliver timely, value-
added management reports Perform ad-hoc analysis to provide timely insights for management interventions7. Champion total cost disciplines to achieve best cost and lasting efficiencies Understand total costs and cost drivers Analyze, validate, and challenge total cost and productivity activities8.
Execute best-in-class cost management decision making, monitoring, and reporting activities Support decision making around cost and spend improvements Monitor, analyze, and communicate cost performanceJobManagement TraineePrimary LocationPhilippines-
Alabang, Muntinlupa CityEducation LevelMaster's / EquivalentJob PostingSep 2, 2019, 11 : 52 : 19 AMUnposting DateNov 1, 2019, 6 : 29 : 00 PMMaster Skills ListCorporateJob CategoryFull Time