Senior Financial Planning Analyst

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…

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