Commercial Finance Analyst - Central Luzon, Pilipinas - John Clements Consultants, Inc.

Paglalarawan

Responsibilities:

Ensure appropriate development and execution of the annual sales plan, monthly forecast process, and provide accurate information to the Sales Department. Lead the AP sales budgeting process and the S&OP process and analyze sales and margin development.

Qualifications:

• University Degree in Finance, Economics, Accounting or similar field.
• Accounting and financial skills, including good experience working with P&L, BS and cash flow statements
• Excel Financial modeling skills
• Ability to summarize financial data clearly and concisely to enable speed and quality of decision making
• Demonstrated ability to think strategically and make meaningful contributions to finance/business objectives
• Diversified international Food/Manufacturing industry experience would be an asset.
• Proficiency in English
• Organized and detailed oriented
• Good in Mathematics
• Excellent knowledge of MS Excel, including advanced spreadsheet skills and MS Powerpoint
• Working knowledge of SAP, BPC, and Business Intelligence reporting platforms preferred