Financial Planning Supervisor

Industry Category	Accounting / Finance	Position	Corporate Finance / Investment
Recruitment Department		Number Of Recruits	several
Work Location	Laguna	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-05	Valid Until	Long-term validity

Responsibilities:

Takes part in the submission of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.Prepares consolidated profit & loss statement and balance sheet forecasts for business plan (BPs) and achievement forecast (AFs) reporting to MMCPerforms Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.Supervises the financial planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.

Qualifications:

Graduate of BS Accountancy or any related courses.Experience in financial planning and budgetingKnowledgeable in SAP and ExcelMust be willing to work in Sta. Rosa Laguna