Financial Planning & Analysis Manager
The Table Group, Inc.
Quezon City, PH
4d ago
source : Workbank

The Financial Planning & Analysis Manager is responsible for analysis, risk evaluation, managing risks, forecasting economic trends, enforcing pecuniary policies and guidelines throughout the company, and managing any other related tasks.

RESPONSIBILITIES

  • Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings.
  • Supervise budget development process and prepare detail business plans.
  • Coordinate with business units and managers and make recommendations to enhance financial support to all plans.
  • Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
  • Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
  • Perform ad hoc analysis and coordinate with teams and implement all financial systems.
  • Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
  • Develop financial plans perform comparative analyses and prepare annual budget.
  • Coordinate with management and analyze all interim projects.
  • Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.
  • Maintain records receivable for grants, prepare business and financial analysis and perform required research.
  • Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
  • Manage use, implementation and development of online analytical reporting tools and design efficient reports and database.
  • Design various drivers based plans and provide analytical support to leaders.
  • Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
  • Coordinate with financial departments and manage forecast process and formal budget process.
  • Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes.
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