Financial Planning and Analysis Director (Mid-Shift)
Salary Attractive Salary Package
Consultant Kim Enriquez
Date posted 08 March 2019 2019-03-082019-05-03 call-centre-and-customer-service Taguig National Capital Region PH PHP 2600000 3900000 3900000 YEAR Robert Walters https://www.robertwalters.com.ph
An exciting Financial Planning and Analysis Director (Mid Shift) job based in BGC, Taguig City has just become available at one multinational Call Centre and Customer Service (Shared Services) company to provide financial leadership and expertise in giving recommendations that enable effective decision making within the business.
About the Financial Planning and Analysis Director (Mid-Shift) role:
The Financial Planning and Analysis Director is responsible for P&L forecasts and annual plan, consolidates sales and cost forecasts, analyzes trends and manage risks & opportunity assessments.
- Financial Planning, Analysis, Reporting, Budgeting and Forecasting
- Development of Annual Operating Plan and Quarterly Business Planning processes
- Responsible for weekly/monthly/quarterly forecasts and ensure appropriate analysis of business results is conducted and presented to leadership with identified action plans
- Deliver against key cost and productivity initiatives
- Complete comprehensive trend analysis to understand business laps and market risks
- Willing to work as an individual contributor and work with the CFO based in Singapore
To succeed in this role, you must have at least 10 years’ work experience in Financial Planning and Analysis function in a BPO or Shared Services setup.
- Certified Public Accountant with US GAAP and IFRS knowledge
- Highly organised, enthusiastic, and ownership of the business
- Strong work ethics, team player, focused
- Ability work under pressure with excellent stakeholder management
- Strategic mindset with strong drive
- Willing to work in the Mid-Shift (1 – 11 PM or 2 – 12 AM) but flexible since it’s a global market
The company is a multinational Call Centre and Customer Service (Shared Services) Company, based in BGC, Taguig City who is in the industry for 30 years in outsourced customer management solutions.
If you are driven, determined and want to take the next step in your career, this is the role for you. The culture is demanding but if you are confident and have a can-do attitude, the potential rewards are significant. Great opportunities await the right person in this exciting Financial Planning and Analysis Director (Mid-Shift) role.
Apply today or contact me for this exciting opportunity.