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Financial Planning

1 month ago

Makati City, National Capital Region, Philippines Tim Hortons Philippines Inc. Full time

The Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.Specific Responsibilities1. Formulate mid-term plan and annual budget2.Consolidate and analyze financial and operational results and work with otherdepartments to achieve common goals and objectives3.Create and manage financial modeling and reporting tools for various functional areas4.Build, maintain and distribute dashboards to assist with tracking and reporting of keyperformance indicators5.Initiate digital finance transformation and perform a key role in ERP implementation6.Develop business intelligence tools and financial models that would help seniormanagement make decisions on a more timely basis7.Design and implement effective financial processes, systems and controls to supportoperations and safeguard the assets of the company8.Oversee activities and deliverables of the FP&A Analyst9.Assist in handling special projects and ad hoc analysis as requiredQualifications:1. Graduate of Business Administration, Finance Accounting or its equivalent2. At least 10 years of relevant analytical experience3. CPA or CFA is a plusCompetencies:1. Excellent communication skills2. Strong influencing and interpersonal skills3. High Level of commercial acumen4. Experience in ERP implementation5. Knowledge in BI Tools6. Ability to work under pressure and to tight deadlines7. Advance Excel skills