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Financial Planning
3 araw ang nakalipas
JT International (Philippines), Inc. Philippines, Pilipinas Buong orasWe are JTI, Japan Tobacco International, and we are present in 130 countries.We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only.Our business is our people. Their talent. Their potential. We believe ...
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Manager, Financial Planning
4 araw ang nakalipas
ACCA Careers Philippines, Pilipinas Buong orasCompany Description · Life at Grab · At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as ...
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Financial Planning Analyst
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Ninja Van Philippines Philippines, Pilipinas Buong orasThe Financial Planning & Analysis (FP&A) team arms Ninja Van across South East Asia with the means to make data-informed decisions on the company''s profitability. This includes Financial Reporting, analyzing trends, forecasting, variance analysis, cost management as well as thou ...
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Analyst, Financial Planning
4 araw ang nakalipas
Analog Devices, Inc. (ADI) Philippines, Pilipinas Buong orasAnalog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized facto ...
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Analyst, Financial Planning
4 araw ang nakalipas
Analog Devices Philippines, Pilipinas Buong orasAnalog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized facto ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
ABSI Philippines, Pilipinas Buong orasDUTIES AND RESPONSIBILITIES: · ● Manages financial planning, budgeting, and forecasting. · ● Creates variance analysis reports and financial models. · ● Leads real-time financial performance monitoring. · ● Escalates any financial issues to management. · ● Sets and tracks key per ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
careerjump Philippines, Pilipinas Buong oras· Role Description · This is a full-time on-site role for a Financial Planning and Analysis Manager at careerjump located in Makati. The Financial Planning and Analysis Manager will be responsible for day-to-day financial analysis tasks including financial planning, budgeting, f ...
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Financial Planning and Analysis Expert
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ABSI Philippines, Pilipinas Buong orasJob Description · The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible in providing ...
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Custom Critical Financial Planning
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FedEx Philippines, Pilipinas Buong orasFinancial Planning & Analysis (FP&A) Field FP&A · You will be a great fit if you · Have a Bachelor's degree in finance, accounting or economics, statistics or management information system. · Have 3 years or more of work experience related to financial planning. · Background with ...
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Financial Planning and Analysis Consultant
4 araw ang nakalipas
RGP Philippines, Pilipinas Buong orasRGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help ...
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Financial Planning and Analysis Specialist
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Green Cross, Inc. Philippines, Pilipinas Buong orasGREEN CROSS INC. IS LOOKING FOR A Financial Planning and Analysis for Supply Chain TO BE PART OF OUR GROWING FAMILY. · We would like to be known as 'Pamilyang Propesyonal.' At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work in a multinational FMCG company · Advance in career · About Our Client · The client is a growing FMCG business. The office is in Mandaluyong City. · Job Description · The Financial Planning and Analysis Manager will be responsible for: · budgeting · forecastin ...
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Financial Planning and Analysis Specialist
4 araw ang nakalipas
Green Cross, Inc. Philippines, Pilipinas Buong orasGREEN CROSS INC. IS LOOKING FOR A FINANCIAL PLANNING AND ANALYSIS SPECIALIST FOR SUPPLY CHAIN TO BE PART OF OUR GROWING FAMILY. · We would like to be known as 'Pamilyang Propesyonal.' At GCI, we are a family. We take care of our employees as we take care of our own family. We mai ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasWork with a leading multinational company · Strategic finance role · About Our Client · The client is a leading multinational testing and certification company on a hybrid setup in Makati. · Job Description · Serve as a Finance Business Partner to the company's back office/operat ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
iSupport Worldwide Philippines, Pilipinas Buong orasResponsibilities · Utilize the company's ERP system, Essbase/EPM, other reporting/BI tools, especially MS Excel to create sales, operational and/or management financial reports that are clear, accurate, and actionable. · Responsible for extracting and organizing data from a vari ...
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Financial Planning and Analysis Officer
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P&A Grant Thornton Philippines, Pilipinas Buong orasJOB DESCRIPTION DETAILS · The Lead Consultant provides strategic, unbiased and objective advisory services, which assist organizations in improving productivity and overall performance. · PRIMARY DUTIES & RESPONSIBILITIES · Engagement Management · Provide input to, and works clo ...
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Financial Planning And Reporting Analyst
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Meralco Philippines, Pilipinas Buong orasJob Summary: · Participates in the monthly closing activities such as expense accruals, foreign exchange revaluation, depreciation run and consolidation of the Company and subsidiaries financial statements · Analyzes monthly and year to date fluctuations of balance sheet and inco ...
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Financial Planning and Analysis Assistant Manager
4 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to Work in a Fast Growing and High Potential Company · Career advancement · About Our Client · The client is a local service company that provides a platform for ride-hailing. They have been identified as a high-potential company and are backed by a private equity fir ...
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Financial Advisor
4 araw ang nakalipas
Top Global Summit Life Insurance Agency Philippines, Pilipinas Buong orasThe ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be be comfortable creating financial plans and cross checking work to ensure complete accuracy of information. · Responsibilities · Provide ...
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IT Planning and Commercial Manager
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Curran Daly & Associates Philippines, Pilipinas Buong orasJob Description · Key Responsibilities: · Lead the IT planning to support the development of long-term strategic initiatives of IT in line with Corporate goals and programs. · Lead the annual business plan development and budgeting process, quarterly outlook process. · Recommend ...
Financial Planning - Philippines, Pilipinas - SGS (Malaysia) Sdn Bhd
Paglalarawan
Job Description
Oversees the Finance activities of the SGS noncommercial entities - SGS Gulf Limited - ROHQ, SGS Global Business Services Asia, Inc. and SGS Inspection Services SA - Philippine Branch, including the financial reporting of noncommercial entities in compliance to set standards that includes but not limited to SGS group reporting standards, Head Office reporting, generally accepted accounting principles and local statutory reporting requirements
. Controls Business Partnering, Finance & Regulatory Reporting, and Head Office Reporting. The Finance Manager will assist the FD across a variety of tasks including Budget Control and Forecasting, and Business Units Variance Analysis.
. Champion the Internal Control on Financial Reporting across all Philippine entities
. Handles and monitors the Capital Expenditures of all SGS Entities including support to business in building the CAPEX financial models, inputs to project charter and details,
. Oversees that Affiliates/Intercompany invoices or recharges are managed timely and accurately in the proper accounting period
. QHSE coordinator for local finance and procurement team
Financial Reporting - SGS Gulf Limited - ROHQ, SGS GBS Asia, Inc. and SGS ISS - Philippine Branch
. Supervises the day-to-day operations of finance.
. Oversees overall month end closing processes, ensuring that data input in HFM is completed on or before the deadline.
. Operates as a business partner by providing monthly financial analyses reports
. Collaborates with Business Partners in providing the best solutions to a given problem and guidance when needed.
. Oversees preparation of annual budget and forecasts.
. Prepares audit requirements and coordinates with the team completion of audit schedules.
. Oversees the preparation of monthly intercompany debit notes, including recharges and service fees between and among all local affiliates.
. Assists in preparing and coordinating with the internal and external auditors in accomplishing the monitoring reports and/or requirements in completing the audits.
. Performs monthly balance sheet review and ensures that all accounts are accounted for and that there are no off-balance as at end of period.
System Development and Process Improvement
Reviews company financial policies and guidelines and provides recommendation in amending existing policies and/or formulating new policies to ensure compliance with evolving changes in regulations.
. Participates in improving the financial reporting process, decrease turn-around times, streamline work processes
. Identifies and implements improvements. Make sure parties involved are kept informed about improvements.
People Development
. Coaches, motivates, and recognizes individuals on a continuous basis. Enables an inclusive and Orange code culture where everyone gives their best to the organization and each other.
. Fosters collaboration within the team and with other teams.
. Knows how to have the right people at the right time at the right place, anticipates attrition through succession planning in the team and by hiring new staff.
. Lives and breathes the Orange code by owning actions and outcomes. Delegates tasks effectively.
Knowledge Management
. Develops awareness of accounting processes.
. Ensure the knowledge of accounting processes and policies is recognized and documented in work instructions and procedures. Provides instruction and collaboration with others in this area.
. Trains junior and new senior staff. Provides feedback to CFO on the work performance of new joiners. Capable to act as POC when the CFO is absent.
Service Delivery
. Is first point of contact for escalations and knows how to solve the problems. Knows when to upscale escalations in case of complex/high risk issues and has excellent communications skills to explain problems/exceptions when escalation is needed
Quality Management Systems (QMS) Representative
. Reviews existing Finance policies and procedures to assess applicability to current set up
. Ensure completeness of the Finance QMS in the Sharepoint Library for reference
. Set up new policies and procedures if there is a new system / process, subject to review and approval of the Finance Director
. Act as Finance representative during IQA meetings, audits
Qualifications
Must be a Certified Public Accountant/MBA with 10 years of experience
. Minimum of 5 years managerial experience in Finance / Accounting
. With meaningful experience in Treasury, Tax & Statutory Reporting and Financial Reporting
Additional Information
Must be flexible
. Work under pressure
. Good communication and interpersonal skills.
. Able to build respect and confidence.
. Acts quickly and decisively able to make tough calls.
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