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Assistant Manager of Financial Strategy
2 months ago
Concepcion Industrial Corporation
FP&A Assistant Manager
Key Responsibilities
The FP&A Assistant Manager plays a crucial role in ensuring the integrity and precision of all financial planning and forecasting activities. This position is responsible for:
- Verifying the accuracy and consistency of financial data across all reporting platforms.
- Documenting all assumptions and methodologies utilized in the financial planning process.
- Identifying opportunities for process enhancements and reporting improvements to boost operational efficiency.
- Creating effective financial models tailored to various business needs.
- Securing relevant actual data for comprehensive analysis of financial performance.
- Delivering insightful analytics that compare actual results with forecasts and historical data.
- Preparing and analyzing reports on production, purchases, and inventory movements to assess performance against targets.
- Monitoring expenses and revenues against budgets and reforecasts, analyzing any variances.
- Ensuring the monthly reporting package is accurate and provides valuable insights.
- Overseeing the validation of all financial reports distributed to different business units.
- Assisting in the preparation of presentation materials and various reporting packages.
- Conducting monthly reviews with business units to ensure accountability for financial performance.
- Supporting ad hoc reporting and analysis as required by senior management.
- Promoting continuous improvement in planning, forecasting, and reporting processes.
- Organizing and maintaining all templates, schedules, and reports for team accessibility.
- Sharing knowledge and expertise with fellow FP&A team members.
Requirements
The ideal candidate will possess:
- A Bachelor of Science degree in Accountancy.
- A minimum of 4 years of experience in various areas of Finance and Accounting.