Senior Financial Strategist

2 semanas atrás

Laguna, Brasil beBeeFinancialPlanning Tempo inteiro ₱6.000.000 - ₱8.000.000
Job Description:

The role of a Financial Planning and Analysis Specialist involves preparing financial reports, such as variance reports, budget, rolling forecast, and latest thinking forecast. These reports are used to support the company's operating performance analysis and strategic decision-making.

This specialist is also responsible for coordinating financial planning and budgeting activities to create accurate budgets and forecasts for the company and departments.

Main Responsibilities:

  • Collect, gather, and analyze variance reports and rolling forecasts of various departments for proper documentation or presentation to top management.
  • Ensure departments are informed of operating cost status versus budget, and coordinate with project owners on contract, billing, and costing matters. Monitor CAPEX and OPEX budgets and analyze utilization.
  • Prepare and ensure timely submission of monthly Rolling Forecast Reports.
  • Prepare schedules for management reports including presentation material packages that assess and reflect the profitability and financial performance of the company, its facilities, and various departments.
  • Provide analysis and explanation of financial performance against the prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the company's net income, facility's operating income, and departmental expenses.
  • Create, enhance and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans.
  • Support the implementation of budgeting procedures and the preparation of budget guidelines and templates to ensure alignment with company objectives and compliance standards.
  • Coordinate and assist the department heads regarding their departmental budgets and examine their budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives and parameters.
  • Initiate the preparation of re-forecasts, annual budgets, and multi-year financial plans (e.g., 3-year and 5-year), ensuring timely delivery of outputs in accordance with established schedules and business requirements.
  • Maintain enterprise financial planning and budgeting systems, including current platforms, providing technical and functional support to budget preparers and approvers, and supporting the implementation, integration, and ongoing evolution of any current or future financial planning and budgeting technologies.
  • Prepare financial analysis support and ad hoc reports for decision-making.
  • Prepare financial models for project financing, financial planning and control.
  • Collaborate with the finance team in the completion and availability of financial information in relevant systems to ensure timely preparation of management reports, rolling forecast and external reports.
  • Work with the finance manager in the preparation of budget presentation approval package.
  • Support the execution of external reporting functions to regulatory bodies by providing accurate and timely reports related to budget and forecast requirements.

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