Financial Planning

4 hours ago

Pasig, Philippines Transcom Full time

Financial Planning & Analysis Sr. Manager Transcom Pasig, National Capital Region, Philippines Transcom is looking for talented individuals like you to join our awesome team Be the next Senior FP&A Manager for our Transcom Ayala 30th site. Responsibilities Partners with operations, client services and workforce in Revenue and direct cost management, budgeting and forecasting. Communicates and reports financial outlook and results to key stakeholders including detailed analysis on operational metrics with financial impact. Prepares and models data for quarterly forecasting process and annual budgeting exercise of SGA department costs. Tracks and flags excess SGA headcount, cost inefficiencies and spending over the budget. Performs financial analyses and other adhoc tasks as needed. Qualifications Intermediate Excel and Power Query skills preferred. More than 7 years of FP&A experience, preferably in the BPO industry. Strong analytical skills and ability to drive cost optimizations. Stakeholder management and presentation skills needed. Benefits Day 1 HMO 24/7 Teleconsult Free Psychologist Consultation In-house & Online Pharmacy Retirement Fund Free Meal & Medicine (through Transcom’s Tap Card Rewards) Loyalty Incentives Free Shuttle Service Work Culture Driven by our “Malasakit” culture, we make certain that our team members are well‑cared for. At Transcom, we’re relentlessly committed to our clients and each other. Getting recognized for working hard, being a team player, and supporting others. Championing positive, lasting change in their teams and communities. #J-18808-Ljbffr

  • Financial Planning

    7 days ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per year

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  • Financial Planning

    5 days ago

    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time $80,000 - $120,000 per year

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    2 weeks ago

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    5 days ago

    Pasig, National Capital Region, Philippines Connext Full time ₱1,200,000 - ₱2,400,000 per year

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    1 week ago

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  • Financial Planning

    7 days ago

    Pasig, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱900,000 - ₱1,200,000 per year

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    2 days ago

    Pasig, Philippines San Miguel Global Power Full time

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    3 weeks ago

    Pasig, Philippines Monroe Consulting Group Full time

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    2 weeks ago

    Pasig, Philippines Himex Corporation Full time

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