Associate Financial Planning and Analysis Manager
Distribution Solutions Phils Inc.
- Parañaque, Philippines3rd Fl. Alexcy One Bldg., President's Ave, Parañaque, Metro Manila, PhilippinesParañaqueMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đăng ngày 8 days ago và hạn chót nộp hồ sơ vào ngày 6 Jul
Nhà tuyển dụng đăng tin a day ago trước
2024-05-08T02:58:42.905964+00:002024-07-06T16:00:00+00:00Miêu Tả Về Công Việc
- Support the Finance Manager in the development of business plan, forecast and budget.
- Consolidate financial data and track performance and financial status by analyzing actual results in comparison with forecasts/budget.
- Partner with Business Unit heads and support their adhoc data mining and financial analysis requests.
- Develop financial models, conduct benchmarking, process analysis, and recommend actions to Finance Manager based on sound analysis.
- Provide creative alternatives and recommendations to improve financial performance.
- Conduct business studies on past, future, and comparative
- performance and develop forecast models Drive process improvement and policy development initiatives that impact the function.
- Drive process improvement and policy development initiatives that impact the function.
- Monitor and manage collection and/or Accounts Receivable.
- Conduct expense review monthly.
- Manage risk and exposure by ensuring Credit Policy and best practices compliance.
- Establish and carry out escalation procedures to ensure collection of delinquent accounts.
- Evaluate, develop, and implement management systems to improve collection efficiency and achieve collection targets.
- Set objective for Accounts Receivable Team that is aligned with finance department's goals.
- Assist the Treasury supervisor in closing returned and/or bounced checks
Trình độ tối thiểu
- BS Degree in Accounting or Finance
- At least 3-5 years of relevant FP&A experience
- Excellent analytical, mathematical, and creative problem-solving skills
- Able to work and process large data sets in the reporting and analytics process
- Highly proficient in MS Excel and Office.
- Leadership and employee management skills
- Commercial and business awareness
- Good communication skills
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- President's Ave
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Về Distribution Solutions Phils Inc.
Distriphil is a national pharmaceutical distribution company. Although new in the industry, as a company, the men and women behind Distriphil are considered veterans in the pharmaceutical field. Banded together under the banner of Chiongbian Group of Companies, Distriphil aims to be the healthcare industry's leading partner in health and wellness.
Being a pharmaceutical company, we always strive to provide each and every Filipino access to the best yet most affordable medicine that there is to offer. Setting new standards in the healthcare industry is our way of serving. We are committed to giving only the very best for the people most important to us: our patients.
At Distriphil, we place the people we help at the heart of everything we do because they are the reason for being.