- Workplace
- Onsite
- Type
- Full-time
- Department
- Marketing
- Seniority
- Senior
- Experience
- 3+ years
- Source
- RecruiterFlow
Description
Location: Laguna, Philippines
Work Setup: Onsite
Compensation Flexibility: Open to negotiation for highly qualified candidates.
- Help prepare the company’s annual budget, financial forecasts, and long-term financial plans.
- Review monthly financial performance and explain significant differences between actual results, budget, forecasts, and previous periods.
- Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and subcontracting expenses.
- Prepare financial reports, management presentations, dashboards, and financial models to help management understand business performance.
- Work closely with Operations, Supply Chain, Engineering, Procurement, and other departments to assess the financial impact of business activities and initiatives.
- Evaluate proposed investments, equipment purchases, automation projects, and other capital expenditures by assessing their financial benefits and potential returns.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- At least 3-5 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Manufacturing Finance, or a similar role.
- Experience working in a manufacturing environment, particularly in semiconductor, electronics, or related industries.
- Advanced proficiency in Microsoft Excel and experience using ERP systems such as SAP, Oracle, or similar platforms.
- Strong ability to collaborate with and influence cross-functional teams.
- Comfortable working in a fast-paced environment and managing multiple priorities.
- Ability to simplify complex financial information and communicate key findings and recommendations clearly to management.
- FP&A, Budgeting & Forecasting
- Financial & Variance Analysis
- Manufacturing Cost Analysis
- Financial Modeling & Reporting
- SAP, Oracle, or similar ERP