Financial Reporting and Planning Manager

4 weeks ago

Mandaluyong, Philippines TV5 Network, Inc. Full time

Preferred Candidate must be Certified Public Accountant (CPA). Primary responsibilities will include assisting Operations team and other entities within the Group in the Monthly Operations Review, identification of areas for cost reductions and operational improvements, annual budget process, periodic forecasting, and periodic analysis of operations performance, compliance with reporting requirement of various government agencies and providing accounting technical guidance on proper treatment of transactions to various entities within the Group. DUTIES AND RESPONSIBILITIES Oversee the day-to-day activities of Financial Reporting and Planning Section in an accurate and efficient manner. Ensure that internal financial accounting systems and controls related to Financial Reporting and Planning are in place. Reviews schedules/reports prepared by staffs/supervisors of Internal and External Reporting, Accrual and Analytics and Affiliates Accounting prior to submission to the Controller. If needed, coordinates with other divisions/groups and various subsidiaries and affliates regarding any information needed for the Section's reports. Assist the Controller in the daily activities of the Section. Ensure timely closing of books thru proper management and coordination with various Groups. Evaluate and review financial and operational data and identify balances with unusual fluctuations or deviations from expected results and obtain explanations for such variances. Review of 5-year business valuation as required by shareholders and use as basis for impairment review analysis. Handles issues/concerns of the external auditors during audit. Attend, assist and seek solutions to Group's inquiries. If necessary, do some follow-up/inquiry on unresolved transactions related to the Group. Review and provide suggestions in the formulation of financial policies consistent with the strategy and objectives of the Group and process improvement initiatives geared towards achieving maximum financial benefit for the Group. Assist on the implementation of new systems for the enhancement of Company's workflow. Maintain knowledge and stay abreast of developments in Philippine Financial Reporting Standards, Philippine Tax laws, Philippine SEC reporting requirements, Bureau of Internal Revenue, National Telecommunications Commission and other regulatory reporting requirements. Responsible for her subordinates' performance and other related management functions. Prepare and monitor budget versus actual expenses of the Group. Performs other related duties that may be assigned from time to time. Contribute to team effort by accomplishing related results as needed. COMPETENCY REQUIREMENTS Excellent analysis and observation skills High precision in work Strong inter-personal skills Excellent written and verbal communication skills Excellent presentation skills Detail-oriented Initiative Strong leadership skills Critical thinker OTHER REQUIREMENTS Must be a Certified Public Accountant (CPA) with at least two (2) years of experience in a Big Four auditing firm. #J-18808-Ljbffr

  • Financial Planning

    2 weeks ago

    Mandaluyong, Philippines Optimus Executive Search Solutions Full time

    Our client, a reputable and fast-growing property developer, is seeking an experienced Financial Planning and Analysis (FP&A) Manager to join their team. This role is ideal for a finance professional with strong analytical skills and a solid background in real estate or property development. Location: Mandaluyong CityWork Setup: Onsite Key Responsibilities...

  • Financial Planning Analyst

    4 weeks ago

    Mandaluyong, Philippines CHG Global Inc. (World Balance) Full time

    Job Qualification A bachelor’s degree in Business Administration, Economics, Finance, Accounting, or a related major or equivalent professional experience is required. Certified Public Accountant (CPA) or Certified Financial Analysts (CFA) are an advantage. Must have at least 2-3 years of financial planning experience. Advance skill in Microsoft Office and...

  • Financial Planning

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Chubb Business Services Full time ₱1,200,000 - ₱3,600,000 per year

    Financial Planning & Analysis LeadWe are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

  • Financial Planning

    3 weeks ago

    Mandaluyong, Philippines Chubb Full time

    Financial Planning & Analysis Lead Summary: We are seeking a detail-oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

  • Financial Planning

    4 weeks ago

    Mandaluyong, Philippines Chubb Business Services Full time

    Financial Planning & Analysis Lead We are seeking a detail‑oriented, highly analytical FP&A Lead to join our finance team. This role will be responsible for overseeing financial forecasting, budgeting, and analysis to support strategic decision‑making across the organization. The ideal candidate will have strong financial modeling skills, a solid...

  • Financial Planning Analyst

    2 weeks ago

    Mandaluyong, Philippines Jacobs Full time

    Jacobs Mandaluyong, National Capital Region, Philippines Financial Planning Analyst — Jacobs At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission‑critical outcomes, operational advancement, scientific discovery, and cutting‑edge manufacturing,...

  • Financial Reporting Specialist

    4 weeks ago

    Mandaluyong, Philippines Banh Mi Kitchen Services, Inc. Full time

    Financial Reporting Specialist Banh Mi Kitchen Services, Inc. Location: Mandaluyong, National Capital Region, Philippines Gather and analyze financial data and prepare financial reports to support decision making. Responsibilities include analyzing past results, conducting variance analysis, evaluating trends, and providing recommendations to improve future...

  • Financial Planning and Analysis Assistant Manager-Hybrid set up

    3 days ago

    Mandaluyong, Philippines HR Network Inc Full time

    Responsible for day-to-day financial analysis, reporting, and planning activities. This includes budgeting, forecasting, variance analysis, financial modeling, and supporting the development of strategic initiatives. Qualifications • Minimum of 5 years of experience in financial analysis and planning • Strong analytical and L problem-solving...

  • Accounting Lead

    3 weeks ago

    Mandaluyong, Philippines Filinvest Business Services Corporation Full time

    KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: Monthly consolidation and analysis of the financial statements of FLI and its subsidiaries for ExCom Review of the financial statement supports and required schedules before management submission. Aids in the preparation of consolidated FS notes and disclosures for quarterly reporting compliance, annual audit, and...

  • Manager Strategic Planning

    1 day ago

    Mandaluyong, Philippines Emerson Full time

    Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Manager, Strategic Planning, you will provide detailed analysis and prepare data for publication to various partners for business decisions. You will...