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    Finance Planning Manager - Biñan, Pilipinas - The Laguna Creamery Inc.

    The Laguna Creamery Inc.
    The Laguna Creamery Inc. Biñan, Pilipinas

    1 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    Job Description:

    • Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan
    • Work with Business Unit heads to build their annual budgets and forecasts
    • Producing models to project long-term growth and determine the impacting business factors
    • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
    • Analysing financial and operational results to better understand company performance
    • Communicate to senior management the reasons behind the product/department performance and results
    • Provide detailed analysis and commentary on cost centre results
    • Reviewing operations and recommending new productivity or cost-saving initiatives
    • Preparing business cases to support new investment, strategic and other business decisions
    • Reviewing existing processes and procedures to develop recommendations for improvement efforts
    • Evaluating previous budgets, and expenditures to develop and implement future budgets
    • Communicating results and recommendations to management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
    • Provide insights to senior management around financial modelling, forecasts and profitability
    • Managing a team of Financial AnalystsQualifications:
    • Bachelor's degree in Accounting, Accountancy Finance or any related field.
    • Similar experience in the position.
    • Strong quantitative abilities
    • Able to solve complex problems
    • Excellent communication skills with the ability to build relationships
    • Strong influencing and interpersonal skills
    • High level of commercial acumen
    • Advanced computer software skills, including writing macros in Excel and other accounting packages


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