FP&A Specialist: Forecasting, Costing & Insights

Knowles

Lapu-Lapu

On-site

PHP 550,000 - 750,000

Full time

11 days ago

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Job summary

Knowles is seeking a Financial Planning & Analysis Specialist to support financial planning, forecasting, and cost analysis activities. You will help ensure accurate standard costing and provide actionable insights to drive business decisions.

The role involves consolidating budgets, preparing monthly reports, analyzing variances, monitoring manufacturing costs, supporting audits, and collaborating with the FP&A Shared Services Manager on special projects while adhering to GAAP and corporate

Qualifications

Bachelor's degree in Accountancy; CPA preferred.
At least 1 year of relevant experience in cost accounting or financial analysis.
Background in a manufacturing or high-tech environment is advantageous.

Responsibilities

Consolidate annual budgets and monthly forecasts in coordination with operations and support teams.
Review financial plans and forecasts to ensure accuracy and reasonableness.
Analyze actual results versus forecasts and prior periods, providing variance explanations.
Prepare monthly financial reports and closing requirements, including reconciliations.
Monitor manufacturing costs and maintain accurate standard costing data.
Identify financial risks and opportunities and recommend corrective actions.
Support management reporting and participate in continuous improvement initiatives.
Assist in audits and ensure compliance with GAAP, company policies, and SOX requirements.
Provide support to the FP&A Shared Services Manager and participate in special projects.