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    Financial Planning and Analysis Manager - Philippines, Pilipinas - ABSI

    ABSI
    ABSI Philippines, Pilipinas

    1 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan

    DUTIES 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 performance indicators (KPIs) and objectives.

    ● Completes market research and comparable company analysis.

    ● Recommends strategies for increasing financial performance.

    ● Presents detailed monthly/quarterly/annual financial reports to managers.

    Collaborates with senior members of the accounting and finance teams.

    QUALIFICATIONS:

    · 3-5 years experience in accounting and finance

    · Experience in energy industry preferred

    · Advanced Microsoft Excel and PowerPoint skills

    · Technical expertise in SAP and Anaplan preferred

    · High standards of accuracy and precision; highly organized.

    · Articulate with excellent verbal and written communication skills

    · Ability to think creatively, highly-driven and self-motivated

    · Attention to detail

    · Certified Public Accountant preferred; CFA is a plus

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