Financial Planning - Santo Tomas
1 buwan ang nakalipas
Job summary
I. PRIMARY RESPONSIBILITIES: Ensure monthly, quarterly, and annual management reporting cycles serving as report producer ensuring accuracy and clarity Conduct detailed variance analysis to identify trends risks and opportunities delivering actionable insights to management Design implement and monitor key performance indicators aligning with business objectives driving performance accountability Develop maintain robust budgeting forecasting models ensuring precision timeliness relevance business needs Transform accounting data into business insights through dashboards reports advanced data visualization tools Collaborate cross-functional teams financial planning integrated operational strategies goals Drive continuous improvement of FP&A processes including automation workflow optimization adoption best practices
- Ensure monthly quarterly annual management reporting cycles serving report producer ensuring accuracy clarity
- Conduct detailed variance analysis identify trends risks opportunities delivering actionable insights management
- Design implement monitor key performance indicators aligning business objectives driving accountability
Paglalarawan ng trabaho
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