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Financial Planning & Analysis Manager


Established in 2005 | 51-200 employees
Skyrise 3, 5th Floor, IT Park, Apas, Cebu City, Cebu
Posted on : January 20, 2021
Job ID : 371997

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Department: Accounting
Reporting directly to the Group Finance Director (based in Hong Kong), you will provide finance support on budgeting/forecasting, reporting and analysis at Group level, ensuring on-time delivery of accurate and reliable financial and business information to facilitate management action and decision making.
The Company
We’re a global provider of quality control and compliance services that helps brands and retailers manage their supply chains. Every year, we deliver some 215,000 inspections, audits, and lab tests. As part of our Finance team, you will work with international customers, be involved in crucial IT processes, and play a key role in ensuring financial stability of the company. 
The Job
You will be expected to:
  • Prepare monthly management reports measuring financial performance against targets, and other regular financial reports to external stakeholders.
  • Track, monitor, analyze and explain financial performance as well as variance versus budget / forecast / prior year, at group level and business unit level.
  • Conduct monthly review with budget owners to understand financial performance
  • Deliver financial analysis to meet business needs
  • Drive automation of monthly management KPI reports and other financial analysis reports in Tableau
  • Manage Budget and Rolling Forecast process on P&L, Balance Sheet and Cash Flow Statement, providing finance support to budget owners and working with them to build assumptions and numbers.
  • Lead projects and work with other finance function managers to improve financial and management reporting process
The Candidate
  • 5+ years of relevant experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries. Less experience will be considered for Assistant Manager / Leader role;
  • Certified Financial or Accounting qualification highly preferred;
  • Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot a plus);
  • Knowledge of Tableau / Power BI / other data visualization tool a plus;
  • Excellent command of spoken and written English, and be able to communicate complex concepts in simplified manner;
  • Demonstrate strong quantitative skills and ability to roll up sleeves and dig into the details of numbers;
  • Attention to details, be able to check quality of their own work to ensure accuracy before delivery to internal customers;
  • Being customer-oriented through listening, observation and asking the right questions;
  • Fast learner and able to work under pressure in a fast-paced environment;
  • Embrace can-do attitude and be willing to take extra step forward.