Location: Metro Manila
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.