Finance and Budget Control Manager (Hybrid)
Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf an international company specialized in automotive industry. The company is based in Makati and the role is to be assigned on a hybrid set-up.
Job Summary:
The Finance & Budget Control Manager will oversee all financial planning and analysis activities, including budgeting, forecasting, and financial reporting. This role will support the executive management team by offering insights and financial advice that will allow them to make the best business decisions for the company.
Responsibilities:
Budget Management:
- Develop, implement, and manage the company's annual budget and financial planning process.
- Monitor and analyze budget variances, providing insights and recommendations to management.
- Work closely with department heads to prepare accurate budget forecasts and ensure budget adherence.
Financial Analysis & Reporting:
- Prepare and present monthly, quarterly, and annual financial reports, including P&L statements, balance sheets, and cash flow statements.
- Conduct financial analysis to identify trends, variances, and opportunities for cost reduction and efficiency improvements.
- Develop financial models and business cases to support strategic initiatives and investment decisions.
Cost Control:
- Oversee cost control measures and implement cost-saving initiatives.
- Monitor and control expenditures to ensure compliance with budgetary guidelines.
- Conduct regular audits and reviews to ensure accuracy and integrity of financial information.
Strategic Planning:
- Participate in long-term financial planning and strategy development.
- Provide financial insights and recommendations to support business growth and expansion.
- Assess financial risks and opportunities, advising on potential impacts and mitigation strategies.
Team Leadership:
- Lead, mentor, and develop a team of finance professionals.
- Foster a culture of continuous improvement, collaboration, and high performance within the finance team.
- Ensure compliance with company policies, industry regulations, and best practices in financial management.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field (Master's degree or CPA/CMA preferred).
- Minimum of 8-10 years of experience in finance and budget management, preferably within the automotive industry.
- Strong knowledge of financial principles, budgeting, and financial analysis.
- Proficiency in financial software and ERP systems (e.g., SAP, Oracle).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and team management abilities.
- Exceptional communication and interpersonal skills.
- Ability to work under pressure and meet tight deadlines.
Skills:
- Financial Planning & Analysis
- Budgeting & Forecasting
- Financial Reporting
- Cost Control & Reduction
- Strategic Financial Planning
- Risk Management
- Team Leadership & Development
- ERP Systems (SAP, Oracle)
- Advanced Excel Skills
