Financial Planning & Reporting Head
Eagle Cement Corporation
- Mandaluyong, Philippines153 EDSA Barangay Wack Wack, Mandaluyong City, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Developed financial models through benchmarking and process analysis
- Forecast quarterly and annual profits
- Prepare cost projections
- Analyze and report on the current financial status
- Conduct thorough research of historical financial data
- Explore investment options and present risk and opportunities
- Coordinate with the CFO and the executive team on long-term financial planning
- Compare anticipated and actual results and identify areas of improvement
- Participate in budgeting (for departments and projects)
- Review accounting transactions for data accuracy
- Establish financial policies
- Maintain the confidentiality of financial information and investment decisions
- Delivers periodic financial reports, conducts reviews and provides budget updates to aid in identifying potential risks and opportunities to target achievement.
- Liaises with Marketing, Finance, Procurement, and Supply Chain Management to identify and monitor Cost Savings initiatives and opportunities.
- Delivers quarterly balance sheet reconciliation for product costs and inventory-related items in the financial statements.
- Monitors and analyzes price behavior of the company’s stock in the stock market and provides analysis on the abnormal drop and rise of the company’s share price.
Minimum Qualifications
- Bachelor's Degree in Finance, Accounting or Economics.
- Relevant certification (e.g. CFA/CPA) is a plus
- At least 7-10 years proven work experience as a Senior Financial Analyst, Financial Analyst or similar role.
- Has experienced in handling staff/people.
- Hands-on experience with financial and statistical software
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Understanding of Enterprise Resource Planning systems (ERP)
- Up-to-date with accounting laws and regulations
- Excellent analytical skills
- Ability to present financial data using detailed reports and charts
- Demonstrable strategic thinking skills
- Confidentiality in handling sensitive financial information
- Strong analytical and planning skills
- Good communication and presentation skills
- Excellent problem-solving skills
Required Skills
- Financial Analysis
- Financial Reporting
- SAP Business One
- Accounts Payable
- Financial Modelling
- Taxation
- Reconciliation
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accountancy
- Applied Economics [Financial Economics] and BS Accountancy
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 153 EDSA Barangay Wack Wack, Mandaluyong City, Mandaluyong, Metro Manila, Philippines
About Eagle Cement Corporation
EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion.
With its solid expansion strategy, Eagle Cement is poised to help meet the country’s increasing demand.
Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation.
JOIN US, AND BUILD A LIFETIME CAREER WITH US!