Financial Planning Supervisor

Qualifications:

• Graduate of BS in Accountancy or Finance related course preferably a Certified Public Accountant (CPA).
• At least 3 years experience in Financial Planning (Budgeting) and Financial Control (Monitoring and Reporting).
• With intermediate Excel user skills and knowledge of SAP.

Job Description:

• Performs cost and financial analysis regularly and upon special request.
• Supervises the Financial Planning team to deliver financial analysis/forecasts accurately and regularly in a timely manner.
• Prepares consolidated Profit & Loss Statement and Balance Sheet forecast for Business Plan and Achievement Forecast reporting to MMC.
• Prepares comparative results of actual revenues, cost, and operating expenses against the budget plan.