Group Controlling and Financial Planning and Analysis

Job Listing No: 9740000

Group Controlling and Financial Planning and Analysis

Financial Services MNC – Philippines – Group Controlling and Financial Planning and Analysis [Description] Location : McKinley Town Center Job Description : – Act as an integral part of the Group Controlling and Financial Planning and Analysis team and of the entire Finance organization serving as business partner to Commercial and Supply Chain. – Validate, consolidate and submit the 3-year mid-term plan, annual budget, and 18-month rolling forecasts to the Information Management, Reporting and Forecasting team for mid-term plan, budget and forecasts pack preparation. – Create financial transparency to Commercial and Supply through financial performance measurement, analyses and monitoring and recommendations. These include but not limited to sales prices, volumes, mix, distribution costs, and other elements leading to effective cash mill net management. – Prepare and coordinate with Information Management, Reporting and Forecasting team on periodic internal reporting requirements ensuring timeliness, deadline compliance an… – Permanent – Full-time

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