Corporate Finance Manager

VBP Dermatology Institute Inc - Makati City

£777-1K[Bulanan]
Di tempat - Makati>10 tahun masa berlakuS1Penuh waktu
Bagikan

Deskripsi Pekerjaan

Keuntungan

  • Manfaat yang Diamanatkan Pemerintah

    Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS

  • Asuransi Kesehatan & Kesejahteraan

    Organisasi perawatan kesehatan

  • Manfaat Tunjangan

    Diskon Karyawan

  • Waktu Istirahat & Cuti

    Cuti Duka Cita, Cuti Ulang Tahun, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti Orang Tua, Cuti sakit, Cuti Orang Tua Tunggal, Cuti Khusus untuk Wanita, Cuti Liburan

Baca lebih lanjut

Keterangan

  • Reviewing the Financial Statements and analysis and other reports
  • Obtains and maintains a thorough understanding of the financial reporting and general ledger structure of each business units
  • Provide Financial Reports with accurate highlights and analysis of significant variances for presentation to President for the monthly performance review and planning
  • Ensures the timely reporting of all monthly financial information to Company's business units and support groups
  • Develops, implements and maintains sound Finance Policies and Procedures
  • Leads the preparation of Finance department annual strategic plans, including implementation, monitoring and completion of action plans and corrective actions for unmet targets
  • Interface with other departments to verify transaction report data, issues and concerns and recommend and/or implement solutions thereof
  • Manage the preparation of Inventory Count Schedule of all Dermclinic branches and head office
  • Reviewing NIAT for Sales and Marketing Promotions
  • Prepares Budget, including capital budgeting by providing all BU's and departments with budget templates and assumptions for uniform application
  • Initiates and conduct budget hearing and deliberation
  • Submits budget package with assumptions to President for the whole group within set deadline
  • Reports on monthly variances from estimated budget and reasons for variance
  • Forecasts cash flow positions of the company and ensure enough funds are available with the company for the future
  • Helps on taking decisions related to equity and debt, finance and investment of fund
  • Forecasts cash flow position related to borrowing needs and available funds for investment
  • Manages available fund to meet operational and capital investments
  • Reviewing Settlement Plan for Suppliers with pending unpaid balances
  • Reviews processed Check Vouchers and details on checks prior to forwarding to President
  • Reviewing the weekly Cash Flow
  • Reviews/ Validating the Aging of Accounts Receivable per month
  • Checking Sales vs. Collection per month
  • Reviewing the Collection report and other necessary deduction needed for reporting purposes
  • Approved weekly activity report indicating the status of uncollected accounts and results of visits to customers
  • Reviews Collection effectiveness and implement ways and procedures to ensure timely collection of accounts
  • Monitors and analyzes the performance of each Finance personnel and reviews various daily activities
  • Develops and implements training plan based on competency-based assessment
  • Handles Internal Personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
  • Updates Knowledge, skills and develop competence through participation in various education/training opportunities
  • Provides inputs into goal setting of the department
  • Performs other related duties and responsibilities as required

Persyaratan

  • Bachelor’s degree in Accounting, Finance Management or any related field. Units in MBA or graduate program in any of the undergraduate courses cited above will prove to be an advantage
  • At least ten (10) years of working experience
  • Knowledgeable in MS Office Suite especially MS Excel
  • Detail oriented with excellent organizational skills
  • Willing to be assigned in Makati City
Manajemen BisnisKeterampilan AnalitikAnalisis KompetitifPerkiraanAnalitik & PelaporanIntelijen BisnisAPARKemampuan presentasi
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HR Recruitment

HR OfficerVBP Dermatology Institute Inc - Makati City

Aktif dalam tiga hari

Lokasi Kerja

156, Mgf Champaca Building. H228+77H, Amorsolo Street, Makati, Kalakhang Maynila, Philippines

Diposting di 19 June 2025

Pekerjaan Serupa

Lihat lainnya

VBP Dermatology Institute Inc - Makati City

101-500 Karyawan

Layanan Kesehatan & Perawatan Medis

Lihat perekrutan pekerjaan

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