Financial Performance & Planning Analysis Officer
- Taguig City, Metro Manila
- Permanent
- Full-time
● Provides support in the exercise of an oversight role in the
performance of accounting and reporting activities
● Performs critical financial analyses, performance measurement
and monitoring on various indicators which includes but not
limited to sales prices, volumes, rebates, mix, and other elements
leading to effective cash mill net management, and margins
optimization, as well as logistics and distribution expensestracking, monitoring of haulers and vessels, which may be time-
chartered, truck and vessel utilization● Provides relevant inputs to Accounting, Reporting, and Internal
Controls team on periodic internal reporting requirements
ensuring timeliness and quality of information
● Assists in the development of mid-term plan, annual budget,
performance call reviews and rolling forecasts, and other
reporting requirements which is linked with Sales and Operations
Planning (S&OP) process outcomes
● Provides assistance in the feasibility study and preparation for
the approval of CAPEX, as well as review and control of CAPEX
ensuring that proper approvals, documentations, progress
monitoring and CAPEX closure to final asset are carried out in
accordance with established policies and procedures
● Prepares reports and analyses as required by management
● Assists in handling special projects and ad hoc analysis as
required
● Contributes to process improvements by adopting modern
technology and challenging current business practices
● Maintains the highest ethical and integrity standards in all internal
and external dealings and internal and external relationships
Requirements:
● Graduate of Accountancy or its equivalent
● Preferably a Certified Public Accountant
● At least 3 years of financial planning and analysis which includes
revenue and distribution costs management, budget
development, and management reporting
● With SAP experience