Job Description

  • 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/foreca...

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