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    FP&A Assistant Manager - Laguna Beach, United States - Concepcion Industrial Corporation

    Concepcion Industrial Corporation
    Concepcion Industrial Corporation Laguna Beach, United States

    3 weeks ago

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    Description

    **Concepcion Durables Inc.**

    **FP&A Assistant Manager**

    Location: Laguna

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    **Key Responsibilities**

    Ensures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner

    Ensures that the plan/forecast numbers are correct and consistent in all reporting systems

    Secures all assumptions and directions used in building the plan/forecast as well as the details behind the plan/forecast numbers

    Identifies process improvements and report enhancement to continuously improve efficiency and effectiveness.

    Develop effective financial templates applicable to business models and requirements

    Ensures that actual data are secured to the level that is relevant both in the vertical and horizontal analysis of the SBU and BU financials as well as in the reporting packages

    Provides insightful analytics on what happened and how this compares with the latest estimate, plan, and last year figures

    Prepares, reviews, and provides analysis including volume, price and costs, material and factory productivity, with roadmap highlighting all factors and issues, interpreting the results and identifying any risks and opportunities that has significant impact in the financials.

    Identifies gaps in the financial performance and how these gaps will impact the delivery of the balance-of-year and full year numbers

    Communicates and coordinates promptly any material deviation to plan/forecast and identifies any potential risks and/or opportunities as a result

    Prepares reports and analysis of production, purchases, issuances and other inventory movements including to measure results against target and year over year performance with emphasis on improving turnover rates.

    Track expenses and revenues vs. budget and reforecast and analyze fluctuations

    Prepares and ensures that the monthly reporting package presents the correct figures and provides insightful analytics

    Monitors, controls, checks and validates all the dashboard reports and all financial related reports distributed to different business units

    Assists in preparation of power point presentation materials and assists in the completion of other reporting packages such as MBR, QBR, F&O deck, Functional materials and FP&A team requirements such as plan/forecast package, management reports (Flash, R&O) monthly ExCom update, and other FP&A reporting requirements.

    Conduct monthly BU reviews for actuals/forecast or plan numbers to ensure BUs awareness accountability on their financials

    Support and assists other ad hoc related reports and further analysis required by PSD CFO, Factory Controller, FP&A Manager and business units.

    Practices continuous improvement on the planning, forecast, and reporting processes to leverage available tools and systems

    Provides analytics as often as deemed necessary in the completion of a project/program

    Organizes and controls all templates, schedules, reports, packages, presentation materials, references and other supporting documents for common reference and usage of the team.

    Shares expertise to other members of the FP&A team

    **Requirements**

    Bachelor of Science in Accountancy

    With 4 years of working experience in different fields of Finance and Accounting

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