drjobs Financial Planning Analysis Supervisor

Financial Planning Analysis Supervisor

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1 Vacancy
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Job Location drjobs

Quezon City - Philippines

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Main Responsibilities include the following and other duties may be assigned:

Performs and analyze financial models and results data accuracy trends depreciation working capital cash flow investments and variance analysis as needed.

Support forecasting and financial planning activities

Prepares reports of findings and recommendations compiles and consolidates financial plans and provides insights to management. Perform root cause analysis

Support Closing Activities including JEs and consolidations reports

Balance Sheet Reconciliations

Provide analysis on business activities monitor business performance by unit division or group

Hold meetings with the stakeholders of each business unit division or group for financial planning

Prepare the organization standard financial reporting

Review of Merger and Acquisitions Agreements

Review of Transfer Pricing Agreements

Track all terms related to Earn out agreements

Assist in the completion of all financerelated integration activities by coordinating with different departments in the whole TechM organization

Ad hoc analysis & support

Must Have Minimum Requirements:

Bachelors degree required Accounting/Finance

Minimum of 3 years of relevant experience or advanced degree with a minimum of 2 years relevant experience

Able to work extended hours if needed

Quick Books

SAP General ledger (Finance) / and individual modules

Required Individual Competencies:

Attention to detail

Time Management

Organized

High Ethics Behavior

Communication Skills

Keep to the schedule on Finance Deliverables (OTD & Performance) is a must

Employment Type

Full Time

Company Industry

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