Communicates, coordinates & incorporates, as necessary & as approved / directed, all necessary information affecting performance metrics ensuring that both expectations are met to obtain objectives within the set deadlines.
Prepares, generates BU P&L and key metrics complete with historical, actual, forecast, plan & latest estimates.
Identifies process improvements & reports enhancements to continuously improve efficiency & effectiveness.
Develop effective financial templates applicable to business models and requirements.
Provides support & assistance as required to complete plan / forecast financial package.
BU P&L reporting w/ understanding & awareness of Business Unit end to end operation/process.
Prepares, reviews, & provides analysis highlighting all factors & issues, interpreting the results & identifying any risks & opportunities that has significant impact in the financials.
Prepares reports & analysis to measure results against targets, year over year performance and latest estimates.
Monitors, updates & analyzes all the assumed rates through validation & comparison against actual current rates, last year & plan.
Organizes & controls all templates, schedules, reports, packages, presentation materials, references & other supporting documents, soft copy & hardcopy, for common references & usage of the team & others with authorized access.
Monitors, controls, checks & validates all the dashboard reports & all financial related reports distributed to different business units.
Assists in power point presentation materials & in the completion of other reporting packages both internal & HQ such as plan/forecast package, management reports, quarterly update to organization & board of directors, HQ report requirements.
Supports & assists other ad hoc related reports & further analysis required by FP&A Manager & business units.
Candidate must possess at least a Bachelor’s/College Degree , any field.
At least 5 year(s) of working experience in the related field is required for this position.
Preferably Assistant Manager / Managers specializing in Finance – Corporate Finance/Investment/Merchant Banking or equivalent.
Full-Time position(s) available.
Responsible to provide support and carry out planning, forecasting, actualization, reporting and analysis activities as well as providing accurate and relevant management reports, identifying variances, trends, issues, risks and opportunities in a timely manner. Measures financial/operational performance against plan, prior year and prior estimates. Works in close coordination and significant interaction with all levels in the organization and serve as the central point of contact of all financial information. Commits to deliver a high value service ensuring accuracy and completeness of information meeting the set timelines.
Secures, collates and updates all standard forecast and plan templates with all the information / data related to sales and margin, discount rates, incentives scheme, market fund, dealers’ subsidy, outbound freight, product warranty, warehousing, commission, other volume related accounts, assumptions, applicable logic and all other required inputs from different business units. Ensures accuracy, completeness & reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner including documentation & tracking of all changes/revisions, adjustments, exceptions & business highlights.