
Financial Planning Manager
15 hours ago
Job postings consolidated for Financial Planning / FP&A roles across multiple locations.
Financial Planning Manager – BGC Taguig CityLocation: BGC Taguig City
Job Description: Financial Analysis Associate Manager reporting to Financial Analysis Senior Manager. Works with Procurement to plan materials, supply chain, and indirects. Ensures accuracy in reporting procurement savings (P&L and avoidances), hedging results, and other KPIs. Supports regular tracking and reporting.
Key Responsibilities- Management Reporting: Prepare and release accurate month-end and mid-month management reports to aid decision making; produce monthly, quarterly, and ad hoc financial reports and dashboards; drive standardization and automation of processes.
- Financial Modelling and Analytics: Develop tools to improve NSR, OI, ROIC; lead allocation model reviews for profitability by brand, pack, and service model.
- Product Post Launch Analysis: Analyze impact of product launches and strategic projects; perform post-launch reviews and provide recommendations on continuation, termination, or NPL stage.
- Capital Analysis: Evaluate propositions using NPV, IRR, Payback; drive ROIC analysis and post-investment reviews.
- Procurement Finance: Plan overall business plan with Procurement on materials, SC & indirects; track procurement savings and related KPIs.
- Stakeholder Management: Manage IPP pricing confidentiality; develop financial framework and playbook; liaise with OU Finance; prepare reports for senior leadership.
- Bachelor's Degree in BS Accountancy; CPA required.
- At least 3 years of relevant experience; strong financial modelling and data analysis skills.
- Strong verbal and written communication; experience with SAP, Hyperion, MS Dynamics, or similar tools.
- Experience in continuous improvement projects related to financial planning and forecasting.
Equal opportunity employer; CCEAP is committed to an inclusive workplace. Apply today.
Wealth Management – Opportunities in Taguig/PasigLocations: Taguig City / Pasig City; onsite; night shift options available.
Senior Manager and Consulting Delivery (Wealth Investment and Asset Management)Qualifications include: Bachelor’s degree in Business Administration or related; MBA preferred; extensive wealth investment and asset management experience; strong communication and leadership skills; knowledge of BPO industry trends.
- Job Type: Full-time
- Salary: From Php 100,000 per month
Location: Makati, National Capital Region
Job Description: FP&A/Finance analytics with responsibilities including weekly/monthly closed reports, budgeting, forecasting, cost analysis, and management reporting.
- Qualifications: Bachelor’s in Accounting or Finance; 3+ years in Accounting/Financial analysis; English proficient; advanced Excel; CRM knowledge a plus; able to work in Makati on a hybrid schedule.
Overview: Lead budgeting, forecasting, and financial planning; provide insights to senior leadership; collaborate with cross-functional teams; drive financial discipline and scenario modeling.
- Technical Skills: Excel, SAP/Oracle ERP, Power BI/Tableau.
- Leadership: Experience managing teams and cross-functional projects.
- Qualifications: BS Accounting or related; CPA/CMA; 5–7 years FP&A experience (FMCG/high-volume preferred).
Role: On-site FP&A Manager at Radiowealth Finance Company Inc. Responsible for financial forecasting, budgeting, performance metrics, and cross-department partnership to drive profitability.
- Qualifications: Bachelor’s in Finance/Accounting; 10+ years experience; strong analytical and leadership skills.
We also note additional postings for Wealth Management Admin and other related roles with similar FP&A focus. These postings include location variants (Taguig, Makati, Mandaluyong) and hybrid/onsite work setups, with salary ranges and benefits described in individual postings.
For more details, refer to each posting’s responsibilities and qualifications sections.
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