• Philippines, Makati City
  • Finance
  • Professional Job
  • Full-Time

Kurze Stellenbeschreibung

The Planning & Reporting and Accounting Manager is responsible for accurate and timely Actual monthly reporting, Management Reporting and for the annual budgeting and monthly forecasting. The Planning & Reporting and Accounting Manager will coordinate with local finance team, local management and Financial Shared Service Centre.

Stellenbeschreibung

  • Coordinate month end closing including Management Reporting

–       Prepares and reviews overall P&L and variance to Budget and Forecast

–       Prepares monthly standard and ad hoc management analysis

–       Linking pick and oversight of FSSC

–       In depth understanding of total shape of the P&L, BS, and Cash Flow

–       Key contact person for local auditors (PWC)

–       Plays a critical role in BI Design

–       Responsible for the accurate and timely preparation of  the Year End Audited Financial Statements of the Company

 

  • Coordinate Budget and Forecast Process

–       Coordinates annual Budget, and Rolling Forecast

–       Prepares planning, manages input, understand key variables, and lead overall discussions on shape of the P&L, BS and CF.

–       Improves quality of the forecast, to minimize variances

–       Prepare scenario analysis to anticipate and understand impact of key variables.

–       Financial person involved in Integrated Planning Cycle (S&OP)

–       Analyse trends and prepare risk & opportunity assessments

 

  • Stream line process and company’s accounting system

–       Work with the team to further improve processes on AP, Accounting and Master Data

–       Reviews and updates company’s accounting system, procedures & policies and control

Works closely with SSC on Continuous Improvement processes

Ensures that within P&R and accounting area all ICF controls are in place

 

  • Overhead and Cash Flow management

–       Drive overheads insights

–       Understand cost drivers of the business, and actively look for opportunities to reduce cost and bring more value to the business

–       Actively look for savings working closely with Budget holders.

–       In depth understanding of Balance Sheet and Cash Flow

–       Coordinates monthly Balance Sheet reconciliation with local finance team and SSC

–       Actively look for ways to improve Cash Flow.

 

  • Team Development

–       Build and continuously develop a lean and agile team comprising of bright and qualified professionals. Lead and motivate the team to constantly strive for improvements.

 

Academic/ Professional Qualifications

 

Education: Major in Accounting, CPA

 

Professional qualification: Member of recognized accounting body or similar qualification (international)

 

Experience

 

10-15 years of work experience

 

Previous Planning & Reporting, Accounting experience

 

Experience with working in professional and multinational company, preferably in FMCG

 

Experience of Compliance and Controls

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