Finance Assistant Manager (CPA)
Job Responsibilities:
- The Asst. Manager will support the finance manager in Financial Reporting, Planning and Budget Control.
- Manage the budgeting, forecasting and planning process.
- Assist in financial planning
- Analysis of actuals against budget/forecast and prior year/s Prepare the required monthly financial and management reports.
- Report to each Business Units of their financial performance and variance analysis Identify areas of improvement, provide recommendations for cost optimization and revenue enhancement
- Review capital expenditures, business developments, Business Unit's projects or initiatives and make recommendations to align to the Company's objectives.
- Estimates income and expense for the period.
- Verify reasonable promotional cost, CAPEX and other SGA expense through AP approval system (APAS)
- Work with business unit to control actual usage of expense budget. Monitoring of open SAP internal orders (unutilized budget) for proper accrual.
- Participate or initiate system and process improvement. Use of One Data system/report in reporting and analysis.
- Support audits
Qualifications:
- Bachelor's degree in Finance or any related course
- 5 years related in experience in financial reporting, planning and budget control, accounting and finance
- CPA is required
- With Management Skills
- Strong Interpersonal skills.
- Proficiency in financial software, financial models & SAP ERP System
- Excellent communication skills
- Attention to detail
Employer questions
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
Company profile
John Clements Consultants, the pioneer in Executive Search since 1974, has played a significant role in transforming thousands of Filipino and other Southeast Asian professionals into extraordinary leaders.
48 years later, John Clements continues to offer superior services that included recruitment (from non-managerial to C-level positions), large scale staffing, RPO, outsourced staffing, overseas recruitment, leadership development training with digital learning platforms, 360-degree assessment and coaching all specially designed for our partners’ needs. Keeping ahead of the game in digitalization, we also invested in AI and Data Science.
Working with CrossKnowledge, a global leader in digital learning solutions, and Zenger Folkman, enables John Clements to offer world-class talent development programs that elevate the leadership capabilities of professionals, transforming them into extraordinary leaders of change. Our “deep purpose” as a company is to build our country, uplift the lives of Filipinos, and develop successful leaders.
HEAD OFFICE
John Clements Consultants, Inc.
14th Floor, LKG Tower, 6801 Ayala Avenue
Makati City