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Financial Planning Supervisor

2022-10-05 10:55IP Location 菲律宾1780
Area:Laguna
Industry Category:Accounting / Finance
Position:Corporate Finance / Investment
Department:
Number Of Recruits:several
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:Above 18 years old
Salary Package:Negotiable

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
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