Location: Laguna
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. Ensures that the SBU plan/forecast is coherent and incorporates the directions and expectations of the management. Any risk therein is identified and discussed with the SBU management so that appropriate programs is crafted to address it if not mitigate the impact. Keeps the SBU management well informed of what’s driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast. 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/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. Ensures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner. Ensures that the plan/forecast numbers are correct and consistent in all reporting systems. Secures all assumptions and directions used in building the plan/forecast as well as the details behind the plan/forecast numbers. Identifies process improvements and report enhancement to continuously improve efficiency and effectiveness. Develop effective financial templates applicable to business models and requirements.