Assistant Manager, Finance Planning and Analysis

Manila (Wilcon IT Hub)
Flexible benefits package
20 Jul 2021
29 Jul 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Job Description:

Get to know our Team:

Our Finance has various functions which include planning, organizing, auditing, accounting, and controlling the company’s finances. We are responsible for managing the business’ money and producing financial statement of the business.

Get to know the Role:

  • Ensure monthly management account and year-end financial statements are prepared timely and accurately
  • Provide support to the country’s business activity by providing financial support and reporting

The day-to-day activities:

  • Responsible for selected Verticals/Business Units forecast and budget, including identifying and implementing scenarios, risk, and opportunities
  • Accountable for building and owning the financial models and templates
  • Responsible for delivery of final budgets and forecasts for selected Regional Divisions
  • Drive company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
  • Be a business partner to the operational teams in performing financial analysis
  • Defining and follow up of KPIs linked to budgets and forecasts
  • Responsible for optimizing budgeting systems, management reporting systems, and other financial reporting interfaces
  • Take on other areas or initiatives as required
  • Able to deal with multiple stakeholders across all management levels in multiple countries
  • Able to identify key business drivers and steer the business to increase top-line revenues while reducing/controlling cost to maximize financial results
  • Experienced in leading and working with high performing teams

The must-haves:

  • Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA
  • Advanced Excel skills in building complex financial models and exposure to ERP/Accounting systems
  • Possess a strong combination of business/operational acumen and translating plans into financial projections/models
  • Financial mindset and able to translate business queries into financial analysis
  • Preferably with experience in fast-paced industries (FMCG/Consumer goods, IT/Tech, Retail)
  • 5+ years of experience in financial/business analysis and supporting business teams
  • Able to work independently and drive projects to completion
  • Good communication and presentation skills
  • Strong integrity and not afraid to raise concerns or highlight opportunities
For further information, and to apply, please visit our website via the “Apply” button below.

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