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Commercial Finance Analyst in Clark Pampanga upto 65k Location: Jobcode: ttl39q Email this job to a friend
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Commercial Finance Analyst in Clark Pampanga upto 65k
Will report to the Finance Director and have an interaction with all levels of management, building effective working relationships across the organization. The Commercial Finance Analyst will ensure appropriate development and execution of the annual sales plan, monthly forecast process, and provide accurate information to the Sales Department. He will lead the AP sales budgeting process and the S&OP process and has the responsibility to analyze sales and margin development.
Education: -University Degree in Finance, Economics, Accounting or similar field.
Experience: -Accounting and financial skills, including good experience working with P&L, BS and cash flow statements -Excel Financial modeling skills -Ability to summarize financial data clearly and concisely to enable speed and quality of decision making -Demonstrated ability to think strategically and make meaningful contributions to finance/business objectives -Diversified international Food/Manufacturing industry experience would be an asset.
Other Skills: -Proficiency in English -Organized and detailed oriented -Good in Mathematics -Excellent knowledge of MS Excel, including advanced spreadsheet skills and MS Powerpoint. -Working knowledge of SAP, BPC, and Business Intelligence reporting platforms preferred.
ESSENTIAL RESPONSIBILITIES/DUTIES: -Perform Sales analysis for Sales Department -Contact Partner for Sales in all financial matters -Review margins and profitability -Be in charge of Sales Budgeting process in AP region -Coordinator of the S&OP process -Prepare meetings with Customers -Control sales budgets -Control bonuses for customers -Review prompt payment discounts Responsible for AP -Economical background -Combining data from different systems, consolidate data
Gladys Anne Roque Freelance Recruiter This is for DIRECT HIRE! Please send your resume to 0945-741-0492
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