Assistant Manager - Financial Planning & Analysis - BPO

ESSENTIAL DUTIES AND RESPONSIBILITIES :

- Responsible for preparation and review of internal management reports and financial presentations for the Board of Directors

- Assist with coordination of domestic and international locations in the preparation of financial reporting inputs

- Assist FP&A leaders in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Quarterly and Monthly Financial reports

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Prepare presentations to Board of Directors and Senior Management Team