Financial Planning Manager
hace 3 semanas
The Financial Planning Manager is responsible for establishing the periodic budget of the company in collaboration with Business Managers, Finance, and other departments.
Key Responsibilities:- Budget Preparation
- Historical data analysis
- Coordination with Business Managers on all operation-related data and finance on all finance-related data
- Drafting, reviewing, and analyzing budget
- Budget Financial Statement preparation (IS/BS/CF)
- Variance Analysis
- Monitoring of the companies' actual results of operation against budget
- Analysis of the variance
- Submission of monthly variance report
- Holding quarterly variance meetings with the Business Managers or as requested
- Graduate of Accountancy, Accounting, Financial Management, Business Administration, Economics, or equivalent
- At least five (5) years of working experience and at least one (1) year in Budget & Planning - Supervisory/Managerial capacity
- Proficient in Excel application and knowledge and experience in any Accounting ERP system
- Must be very keen to details and accuracy
- Can work independently or as part of a team
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
- Schedule: Monday to Friday
- Supplemental Pay: 13th month salary
- Performance bonus
- Yearly bonus
Laus Group Of Companies is an equal opportunities employer.
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