Job Description:
- Business segment partnering:
Decision Support - Enable collaboration with business units during plan/forecast execution to ensure financial decisions are fact-based and aligned with organizational objectives.
- Drive performance governance and reporting with assigned Business units for timely update on their performance in terms of Revenue, Margins, OPEX, Profit and Working Capital.
Relationship Management - Good relationship with and among stakeholders within the organization- Provide substantive and analysis of pricing efforts and initiatives
Provide insights and recommendations to assigned Business Units to influence action planning
- Budget Planning/Control and Monthly Forecasting:
Design and publish relevant planning/forecasting templates to assigned Business Segment
- Review and align Forecasts/Plan Sales assumptions and building blocks from assigned business unit and align with overall company targets and strategy
Ensure accuracy and completeness of assigned Business Unit's cost assumptions- Timely submission of Forecast/Plan files to FP&A Team
Build and cascade final official plan/forecast with assigned Business Units
Perform variance analysis of assigned Business Segments actual performance vs Plan, Forecast and Prior Year.
- Support FP&A and HoBF in creating/modifying internal financial modeling
Review and recommend end to end Finance processes impacting assigned Business Units considering potential threshold and KPI impact
Provide regular and timely feedback and evaluation
- Provide consistent coaching and support
* Provide professional development of analyst through finance trainings/courses and field exposures with business partners
Job Type: Full-time
Pay: Php60,
- 00 - Php80,000.00 per month
