W. R. Grace & Co. – Alabang, Muntinlupa City – Job Description The Senior Financial Planning Analyst is a Primary finance business partner to the function or business leaders. Responsible in preparing, maintaining and monitoring budget and reviewing actuals and communincating to business/function leaders. Responsibilities: Develop Annual Operation Plan & monitor 4-Qtr rolling forecast process on monthly basis; Create Monthly Operation Review package for performance review with leadership team; Provide necessary financial analysis to the business team; Identify & track the risk & opportunity for continuously process improvement, Prepare Annual Operation Plan, 4-Qtr rolling forecast & monthly Operation Review, Work with country & regional corporate accounting team in monitoring month-end closing process, provide monthly P&L and BS reports and other related monthly reports, Analyze and interpret key performance matrix, scorecard, business trends and financial results, provide necessary value added financial analyis to the bus…
Read more here:: Senior Financial Planning Analyst