About the Role
Job Purpose:
To ensure accurate period closure and reporting of financial results
To manage the planning, budgeting, forecasting & reporting processes at business unit level
To report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist with enhancing sales and profit performance and investment decisions
To support compliance to internal controls and policies, tax and other relevant statutory requirements
(Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC Legal/Taxes; External – BIR, Audit and Accounting Firms, Consultants
Responsibilities
Planning, Budgeting & Forecasting
Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; fi...
To ensure accurate period closure and reporting of financial results
To manage the planning, budgeting, forecasting & reporting processes at business unit level
To report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist with enhancing sales and profit performance and investment decisions
To support compliance to internal controls and policies, tax and other relevant statutory requirements
(Interface) Internal - Management, Business Unit Heads, other SMRI support functions and SMIC Legal/Taxes; External – BIR, Audit and Accounting Firms, Consultants
Responsibilities
Planning, Budgeting & Forecasting
Ensure that budget targets and guidelines are cascaded to the assigned Business Unit/s (BU)
Work with (BU) leadership teams in the preparation of plans/budgets/forecasts and ensure alignment with management expectations; fi...
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