Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

Knowles Electronics (Philippines) Corporation
No. 29 Main Road, Cebu Light Industrial Park, Dr. Patalinghug Avenue, Basak Lapulapu City, Cebu
  • Must be a graduate of Bachelor of Science in Accountancy, preferably a CPA
  • With a minimum of 5 years working experience in financial analysis role in industry with experience of integrated financial and manufacturing ERP systems in a high tech manufacturing environment.
  • Broad knowledge and experience on variance and expense analyses
  • Must have technical knowledge on planning and forecasting
  • Excellent in both oral and written communication skills.
  • Team-oriented
  • Works with no or little direct supervision
  • Must be willing to work at Basak, Lapu-Lapu City

Job Responsibilities:

  • Consolidates the annual plan and monthly forecasts ensuring involvement of operations and kep departments in preparation of plan and forecasts
  • Reviews the plan and forecast and related support departments for veracity and reasonableness
  • Analyzes actual results of operations and provides commentaries for significant variances against forecast and prior month
  • Assist in the identification of risks and opportunities in relation to the operations and forecasts and budget
  • Prepares the monthly close package, investigates and explain variances against forecast and prior period.
  • Key reconciliation to be completed in line with month end schedule for object accounts assigned
  • Pro-actove and timely in the development and submission of management reports
Job benefits: 

Medical, Dental

About company: 


Knowles is the leading designer and manufacturer of advanced acoustic components. In addition to being the market leader for components to the global hearing aid industry, we are also the leading provider of MEMS surface mount microphones to major cell phone brands and consumer electronic devices the world over.
Founded in 1946, Knowles offers a growing range of micro-acoustic, electro-mechanical, and related technology platforms to support the business potential of our customers. These platforms enable us to collaborate early in the concept-design process to help our customers develop smaller, higher density, and higher performance products.
Together, we can shape the future of Knowles.
Experience Requirements: 
Not requirements
Date posted:
Job Id: