Financial Planning Senior Analyst, Quezon City

Management Reporting & Analysis:

• Prepare and deliver monthly, quarterly, and annual management reports and executive presentations, including detailed financial schedules and analyses to support strategic decision-making by the Executive Committee.
• Provide accurate and timely sales reports and analyses to help in assessing the individual salesmen performance, market trends and overall sales activities.

Budgeting & Forecasting:

• Prepare, maintain and consolidate annual budget and revisions in line with updated trends and forecasts.
• Conduct analysis of actual vs. budgeted performance, identifying key drivers and providing explanations for variances.
• Build and maintain complex financial forecasts to support strategic decision-making including scenario analysis and sensitivity testing.

Business Partnering:

• Assist in operations review by monthly performance reports, providing insights, creating and monitoring dashboards and performance metrics.
• Cross-functional partnership and collaboration with operations, sales, logistics and other departments to understand business drivers and incorporate insights into overall financial performance.

Cost Management:

• Computation of estimated landed cost for imported inventories.
• Review, approval and posting of inventory/importation cost to general ledger, monitor and update estimated actual versus landed cost variances.
• Provide monthly inventory valuation based on weighted-average cost from inventory report (QTY) provided by Inventory Management