Location: Laguna
Carrying out budgeting, planning & forecasting activities, as well as providing reporting and analysis through accurate, relevant and timely management reports. Overall roll-up and consolidation to generate full financials with reporting packages and analysis ensuring alignment with business objectives / directions. Measures financial and operational performance as compared to plan, prior year and prior estimates. Ensures that the SBU plan/forecast is coherent with the directions and expectations of the management. Any risk therein is identified and discussed with the SBU so that appropriate programs are crafted to resolve, if not, mitigate the impact. Keeps the SBU well-informed of the business drivers and promptly reports opportunities. Providing support for actualization & month-end close. Ensures that all SBU numbers are correct and consistent across all reporting systems
Overall roll-up and consolidation to generate full financials with reporting packages and analysis ensuring alignment with business objectives / directions and understanding the implications and drivers of changes as well as communication and presentation of results measured against plan, prior year and prior estimates. Ensures that the plan/forecast embodies the latest direction of the management and if there are any changes, such changes are identified and quantified. Communicates, coordinates and incorporates, as necessary and as approved or directed, all necessary information affecting factory performance metrics ensuring that both expectations are met to obtain objectives within the set deadlines. Ensures that known gaps in actual performance are addressed if not mitigated in the plan/forecast. Identifies potential areas of concern and aggressively seeks information to understand why it is in the plan/forecast