Financial Planning

15 hours ago

Makati, Philippines CITADEL Full time

Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities: Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and that they are challenging but realistic and meet financial performance aspirations set by the management.Responsible for the opex budget upload to the ERPAssist monthly business performance information pack preparation and act as business focal to consolidate feedback on financial variance analysis, casual factors, scorecard and commentary.Helps in the review of MI Reports for various ManCom, IMT, Executive Committee & Board MeetingsPerform monthly financial performance forecast to ensure alignment and achieving the desired financial targets and Operational Plan and Scorecard.Business focal to conduct OPEX analysis for Logistics & Operations Team, Finance & Corporate Services, HSSE, Business Development, HR, Compensation & Benefits & Top Executives (Cs)Handles Finance presentation during ManCom Meeting Key Challenges: To provide effective and value-added finance analysis to the business in an ever challenging business target/strategies.Abilities to understand business needs and provide relevant and useful information on a timely basisExcellent interpersonal skills in working with business function headsGood knowledge and understanding of Isla reporting requirements Ability to understand impacts of business actions on financials and KPIs.Able to champion and roll out Management initiatives Able to provide timely and quality management analysis to the team for decision making Qualifications: Bachelor's in Accountancy, preferably a Certified Public Accountant (CPA).At least 3 year working experience in Cost Accounting, Financial Analysis & ReportingKnowledge in Financial ERPs.Excellent interpersonal, written and oral English communication skills.Advance level in MS OfficeCritical thinker, analytical, and highly organizedAble to work independently and prepares accurate and reliable reports

  • Financial Planning

    2 weeks ago

    Makati City, National Capital Region, Philippines Maxicare Health Care Full time $104,000 - $130,878 per year

    Do you thrive on turning numbers into strategies that drive business success?MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:o Leading the...

  • Financial Planning

    2 weeks ago

    Makati City, National Capital Region, Philippines Penbrothers Full time ₱1,200,000 - ₱2,400,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Midwest-based company headquartered in Indiana. They...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱1,500,000 - ₱3,000,000 per year

    Fagokho Corporation is the mother company of several multinational brands, including Ramen Nagi, Nagi Izakaya, Hakata Ton-ichi, Tendon Akimitsu, Fatfook, and other Japanese and Asian concepts.The FP&A Manager will lead financial planning, budgeting, forecasting, and reporting efforts to support the strategic direction of Ramen Nagi Group. This role will...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines Vena Group Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:Responsible for financial reporting, budgeting, and performance analysis to support local and regional management. The role involves hands-on work in forecasting, cost reviews, and process improvements, while collaborating with cross-functional teams to support decision-making, audits, and system implementation.Key Responsibilities:Prepare...

  • Financial Planning Specialist

    19 hours ago

    Makati, Philippines COUNTRYWIDE WATER SERVICES, INC. (CWS) Full time

    Add expected salary to your profile for insights The Financial Planning and Accounting Specialist position supports financial planning and management reporting. The role includes developing ad hoc scenario and sensitivity analyses to support financially informed decision-making. This position works and coordinates cross-functionally to support strategic and...

  • Financial Advisor

    4 weeks ago

    Makati, Philippines Sun Life Grepa Financial, Inc. Full time

    Overview Agency Manager | Helping People Build Careers in Insurance | Life & Health Protection Advocate | Sun Life Grepa Financial, Inc. Company Description Sun Life Grepa Financial, Inc. (SLGFI) is a joint venture partnership between the Yuchengco Group of Companies (YGC) and Sun Life Financial-Philippines. We offer financial protection products through...

  • Financial Planning Analyst

    4 weeks ago

    Makati, Philippines TransUnion Full time

    TransUnion Makati, National Capital Region, Philippines The Junior FP&A Analyst plays a key support role in budgeting, forecasting, and financial reporting, with particular focus on operating expenses. The role is responsible for gathering and analyzing financial data, preparing reports, and assisting in strategic planning to help drive informed business...

  • Corporate Planning Officer

    4 weeks ago

    Makati, Philippines Toyota Financial Services Philippines Full time

    Overview On-site - Makati 3-5 Yrs Exp Bachelor Full-time Responsibilities The role involves conducting research, analyzing business trends, preparing reports, and facilitating planning sessions to align the organization’s objectives with its long-term goals. Assist Planning Unit Head in drafting corporate plans and directions. Supports facilitation of...

  • Financial Planning Manager

    1 week ago

    Makati City, National Capital Region, Philippines Equicom Solutions Inc. Full time ₱960,000 per year

    About the roleWe are looking for an experienced Financial Planning and Analyst Manager (Accounting Manager) to join our dynamic team at Equicom Solutions Inc. in Makati City, Metro Manila. In this full-time position, you will play a crucial role in the financial planning and analysis function, overseeing the company's accounting operations and providing...

  • Financial Planning and Analysis Head

    7 days ago

    Makati, Philippines Aboitiz Economic Estates Full time

    Overview Direct message the job poster from Aboitiz Economic Estates Job Title HR Business Partner Officer @ Aboitiz InfraCapital | HR Business Partner, Talent Acquisition / (Recruitment), Employer Branding, Talent Engagement… Job Mission The FP&A Manager leads financial planning, financial performance analysis and strategic reporting across the...