OnlyExperts

Financial Planning and Analysis Manager – Lithium/Chemical

OnlyExperts

full-time

Posted on:

Location Type: Remote

Location: Philippines

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Tech Stack

ERPOracle

About the role

  • **Key Responsibilities:**
  • - **Financial Planning and Budgeting:**
  • - Lead the annual budgeting process, collaborating with department heads to develop budgets aligned with the company’s strategic objectives.
  • - Prepare, analyze, and review monthly, quarterly, and annual financial forecasts.
  • - Develop and maintain financial models to support planning and forecasting processes.
  • - **Financial Analysis:**
  • - Analyze financial performance, including variance analysis against budgets and forecasts.
  • - Provide insights into key business drivers and trends, identifying risks and opportunities.
  • - Prepare financial reports and presentations for senior management, including analysis of key performance indicators (KPIs).
  • - **Strategic Support:**
  • - Support strategic planning initiatives by providing financial insights and scenario modeling.
  • - Evaluate potential business opportunities, including mergers, acquisitions, and investments.
  • - Partner with business units to assess financial implications of strategic initiatives.
  • - **Operational Efficiency:**
  • - Identify areas for cost reduction and operational efficiency improvements.
  • - Develop and monitor performance metrics to enhance financial and operational decision-making.
  • - Collaborate with cross-functional teams to drive process improvements and enhance financial reporting.
  • - **Stakeholder Communication:**
  • - Present financial information and insights to the executive team, board of directors, and other stakeholders.
  • - Serve as a key point of contact for finance-related inquiries from internal and external stakeholders.
  • - **Compliance and Risk Management:**
  • - Ensure compliance with financial regulations, accounting standards, and internal policies.
  • - Assist in the preparation of financial statements and other regulatory filings.
  • - Identify and manage financial risks, implementing strategies to mitigate potential impacts.

Requirements

  • **Qualifications:**
  • - Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CFA preferred).
  • - 5+ years of experience in financial planning and analysis, corporate finance, or a related field.
  • - Strong understanding of financial modeling, forecasting, and budgeting techniques.
  • - Proficiency in financial software and ERP systems (e.g., Excel, SAP, Oracle).
  • - Excellent analytical, problem-solving, and decision-making skills.
  • - Strong communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders.
  • - Detail-oriented with strong organizational skills and the ability to manage multiple priorities.
  • - Experience in the lithium/ chemical industry is a plus.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingfinancial analysisfinancial modelingforecastingvariance analysisperformance metricscost reductionstrategic planningrisk management
Soft Skills
analytical skillsproblem-solvingdecision-makingcommunication skillspresentation skillsorganizational skillsdetail-orientedcollaborationstakeholder managementstrategic thinking
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACFA