Job Description
The role is to support financial planning, forecasting, budgeting and reporting activities. He/She will directly be reporting to Sr. FP&A Manager to assist in delivering accurate, timely and insightful financial analysis that drives informed business decisions and optimizes cost efficiency across SLGS Philippines functions.
Responsibilities:
Financial Planning & Forecasting
• Support the annual Budgeting and forecasting process.
• Collaborate with business units to gather assumptions, validate inputs and consolidate financial plans
Budget Clearance & Cost Control
• Review and approve budget availability for all disbursements across all functions, ensuring alignment with approved budgets and cost centers.
• Monitor spending against budget and flag any deviations or overruns for management actions.
Reporting & Analysis
• Prepare monthly Recovery reports split pe...