Job Description:
A Financial Planning and Analysis (FP&A) Assistant Director is a key figure in a company's finance department, responsible for providing financial planning, analysis, and support to organizational decision-making. The FP&A Assistant Director plays a crucial role in budgeting, forecasting, and strategic planning processes, as well as in analyzing financial data to help guide business strategies and investments including support to ZBB projects.
Responsibilities:
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and timeliness.
- Assist in the ZBB Engagement of the firm
- Develop and maintain complex financial models to support decision-making regarding resource allocation and potential investments.
- Analyze current and past financial data and performance, identifying trends and recommending improvements accordingly.
- Prepare reports and projections based on this analysis in an understandable format for senior management.
- Evaluate Direct Costs, Rank Mix, and OPEX analysis for leaders.
- Establish and maintain strong relationships with senior executives to identify their needs and seek a full range of business solutions.
- Provide insights to senior management around financial modeling, forecasts, and profitability.
- Work closely with the accounting team to ensure accurate financial reporting.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Guide the cost analysis process by establishing and enforcing policies and procedures.
- Provide analysis of trends and forecasts and recommend actions for optimization.
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
- Increase productivity by developing automated reporting and forecasting tools.
- Assist in Month-end close process
- Execute ad-hoc analysis as needed by leader
Qualifications:
- Must be able to communicate complex financial information to non-financial stakeholders in a clear and concise manner.
- Bachelor of Science in Accountancy graduate, CPA or CMA is preferred
- Minimum of eight (8) years of experience in related field
- Above average MS Excel skills
- Knowledgeable in SAP
- Amenable to report in Taguig (2x a week)
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