Financial Planning and Analysis Manager – Lithium/Chemical

This is a fully remote position, open to applicants in Philippines.

📋 Description

• **Key Responsibilities:**

• - **Financial Planning and Budgeting:**

• - Oversee the annual budgeting process by collaborating with department leaders to create budgets that align with the company's strategic goals.

• - Prepare, analyze, and review financial forecasts on a monthly, quarterly, and annual basis.

• - Develop and sustain financial models to assist with planning and forecasting activities.

• - **Financial Analysis:**

• - Examine financial performance, including variance analysis against budgets and forecasts.

• - Provide insights into essential business drivers and trends, identifying risks and opportunities.

• - Create financial reports and presentations for senior management, including analysis of key performance indicators (KPIs).

• - **Strategic Support:**

• - Assist strategic planning efforts by offering financial insights and scenario modeling.

• - Assess potential business opportunities, such as mergers, acquisitions, and investments.

• - Collaborate with business units to evaluate the financial implications of strategic initiatives.

• - **Operational Efficiency:**

• - Identify opportunities for cost reduction and improvements in operational efficiency.

• - Develop and track performance metrics to improve financial and operational decision-making.

• - Work with cross-functional teams to facilitate process improvements and enhance financial reporting.

• - **Stakeholder Communication:**

• - Present financial data and insights to the executive team, board of directors, and other stakeholders.

• - Act as a primary contact for finance-related inquiries from both internal and external stakeholders.

• - **Compliance and Risk Management:**

• - Ensure adherence to financial regulations, accounting standards, and internal policies.

• - Assist in preparing financial statements and other regulatory submissions.

• - Identify and manage financial risks, implementing strategies to mitigate possible impacts.

⛳️ Requirements

• **Qualifications:**

• - Bachelor’s degree in Finance, Accounting, Economics, or a related area (MBA or CFA preferred).

• - Over 5 years of experience in financial planning and analysis, corporate finance, or a similar field.

• - Strong grasp of financial modeling, forecasting, and budgeting techniques.

• - Proficiency in financial software and ERP systems (e.g., Excel, SAP, Oracle).

• - Exceptional analytical, problem-solving, and decision-making capabilities.

• - Strong communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.

• - Detail-oriented with excellent organizational skills and the capacity to manage multiple priorities.

• - Experience in the lithium/chemical industry is advantageous.

🏝️ Benefits

• Comprehensive health benefits package.

• Competitive salary with performance-based bonuses.

• Opportunities for professional development and career advancement.

• Flexible working hours and remote work options.

• Employee wellness programs and initiatives.