Roles & Responsibilities
Job Descriptions
This position is responsible for the company’s strategic planning, alignment of all key corporate functions to the organizational strategy and for internal and external reporting of corporate performance. Therefore, they are responsible for managing the whole process of the planning and budgeting which includes – but not limited to:
Assess the organization’s goals, determining which ones are realistic, and work with the company executives to formulate actionable plans to achieve the said objectives
Works with other department manager to set the strategy plans into motion
Create sales and profit estimation to show executives the return of certain investments or other financial recommendations
Reviewing, monitoring and managing company’s and division’s budgets
Reporting to management and HQ, and providing advice how the company and future business decisions might be impacted
Managing and coordinating monthly reporting, budgeting and reforecast processes
Supervising P&F staffs
Job Requirements
Degree in accounting, business, economics, finance, or a related field.
Minimally 10 years of experience in a management accounting or financial accounting role.
Mathematical, planning, research and analytical skills
Leadership skills and solid communication skills (both written and verbal)
Understanding of data privacy standards
Computer skills (Excel, Word, PPT, etc)
Excellent interpersonal communication and negotiation skills
Tags
planning and finance general manager
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