Financial Planning and Analysis Manager

FP&A Manager is responsible for/in a.) managing the consolidation FS of the

group, b.) ensuring the accuracy and timeliness of financial and

management reports, c.) providing support to management, operations

and BU heads in areas of financial control and management, d.) providing

support for ERP maintenance and utilization.

Duties and Responsibilities:

• Monitoring and analyzing accounting data and produce financial reports and statements
• Provide necessary reports and analysis needed for financial reporting, audit and budgeting
• Ensures timely and accurate preparation of management reports, budgets, LTF and warchest and reports as deemed necessary.
• Assists Operations in the preparation and monitoring of budgets for capital expenditures, operating expenses of all departments, revenues and other items that have a significant impact on the company's budget.
• Manages and monitors budget are within budget.
• Updates annual, 3-year and 5-year warchest.
• Ensures the accurate and timely submission of financial reports to management by monitoring and matching accounting books with the management reports. Provides timely responses to corrections, adjustments and outstanding items in the financial reports, if any.
• Assists in coordinating the work activities with other teams to ensure proper interface of accounting transactions

Qualifications:

• Bachelor's degree in accounting, financial management
• At least five (5) years of relevant work experience in related function especially in budget consolidation, tax and financial statement preparation and analysis and with leadership capacity.
• Preferably Certified Public Accountant (CPA)