● Handles aspects of manufacturing accounting andcontrolling for Lugait Manufacturing Plant operations.● Leads the mid-term planning, annual budgeting, andforecasting processes for Bulacan Manufacturing Plantoperations;● Organizes and executes inter-departmental collaborationprocesses to ensure a systematic approach in theexecution of the planning, budgeting, and forecasting (i.e.linked with Sales and Operations Planning (S&OP)outcomes) processes.● Creates financial transparency for Bulacan ManufacturingPlant through financial performance measurement,proactive participation in risk management, andinvestigation for opportunities to help achieve productioncost savings and operational efficiency.● Prepares and coordinates with the Accounting, Reportingand Internal Control team on periodic internal reportingrequirements ensuring timeliness, deadline compliance,quality, and relevance of the information provided to variousreports to stakeholders.● Performs advisory or consulting role by providing financialanalysis (e.g. sensitivity analysis, etc.), opinions, andrecommendations for management decisions to improvebusiness performance.● Assesses CAPEX investment plans and ensures theexistence of robust CAPEX controlling processes andprocedures in their area of responsibility● Assists in developing business plans / financial plans, andprofitability studies in areas of responsibility.● Ensures that standardized controls and business processesare in place and operating as intended to safeguard thecompany’s financial assets within the area of responsibility.● Plays a proactive role in managing the resolution of issuesarising from audits and compliance reviews covering thearea of responsibility.● Ensures full compliance with rules in area of responsibility;Leads the successful completion of sustainability reviewsensuring maintenance of the company’s certification.Qualifications Guidelines:● Must be a college graduate with a degree in Finance, majorin Accounting or equivalent● Preferably a Certified Public Accountant● Must have at least seven (7) years of work experience in amanufacturing setting in the field of accounting or finance,process cost control, variance analysis, budgetdevelopment, and management reporting● Knowledge of SAP and Anaplan is an advantage
