Found Description
De ion
- 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 t...