Senior Specialist, Financial Planning and Analysis
1 week ago
The Senior FP&A Specialist is responsible for performing day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. Responsibilities Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives Support Finance Business Partners and Plant operations team in analyzing deviations from budget and forecast, and in providing clear insights into underlying drivers Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs) Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights Qualifications Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus 6-10 years of experience working on similar position in FP&A or any other relevant field Excellent communication skills with strong intercultural skills and understanding Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset Exposure with planning and forecasting tools such as Anaplan is a plus #J-18808-Ljbffr
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Financial Planning and Analysis Specialist
2 weeks ago
Taguig, Philippines GNPower Mariveles Energy Center Ltd. Full timeFinancial Planning and Analysis Specialist 3 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Job ID: 3148Location: TaguigCompany: Hedcor, Inc.Department: Financial Planning and Analysis and Revenue ManageEmployment Type: ProbationaryWork Arrangement: Hybrid Role Summary The position holder is...
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Financial Planning and Analysis Specialist
1 week ago
Taguig, Philippines Aboitiz Power Full timeFinancial Planning and Analysis Specialist Job ID: 2839 Location: Taguig Employment Type: Regular Work Arrangement: Hybrid Financial Planning & Analysis Specialist The Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. The team...
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Financial Planning and Analysis Specialist
4 days ago
Taguig, Philippines GNPower Dinginin & GNPower Mariveles Full timeFinancial Planning and Analysis Specialist Role Summary The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU") and the Corporate allocation charges. Outcomes Expected and Responsibilities Consolidate, analyze, and present variance analysis...
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Financial Planning and Analysis Specialist
1 week ago
Taguig, Philippines myGwork - LGBTQ+ Business Community Full timeFinancial Planning and Analysis Specialist (OPEX & CAPEX) Join to apply for the Financial Planning and Analysis Specialist (OPEX & CAPEX) role at myGwork - LGBTQ+ Business Community Financial Planning and Analysis Specialist (OPEX & CAPEX) 1 day ago Be among the first 25 applicants Join to apply for the Financial Planning and Analysis Specialist (OPEX &...
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Financial Planning and Analysis Specialist
7 hours ago
Taguig, Philippines GNPower Dinginin & GNPower Mariveles Full timeOverview Job ID: 3146 Location: Taguig Company: Hedcor, Inc. Department: Financial Planning and Analysis and Revenue Manage Employment Type: Probationary Work Arrangement: Hybrid Role Summary The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team in consolidating and preparing accurate...
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Financial Planning and Analysis Manager
2 weeks ago
Taguig, Philippines Globe Telecom Full timeFinancial Planning Department, Corporate Finance Division Responsibilities Provide valuation and analysis support to business units in valuing and analyzing businesses and executing transactions. Good grasp of valuation and prior financial modeling experience are highly desired. Manage the full cycle of M&A initiatives from strategy development until...
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Financial Planning Analysis Associate
1 week ago
Taguig, Philippines WHR Global Consulting Full timeOverview Join to apply for the Financial Planning Analysis Associate role at WHR Global Consulting . We are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in...
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Finance Planning and Analysis Specialist
1 week ago
Taguig, National Capital Region, Philippines Sun Life Financial, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...
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Financial Planning and Analysis Manager
5 hours ago
Taguig, Philippines Globe Telecom Full timeFinancial Planning and Analysis Department, Corporate Finance Division Responsibilities Provide valuation and analysis support to business units in valuing and analyzing businesses and executing transactions; strong grasp of valuation and prior financial modeling experience highly desired. Manage the full cycle of M&A initiatives from strategy development...
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Financial Planning Analysis Associate
2 weeks ago
Taguig, Philippines WHR Global Consulting Full timeWe are looking for an analytical and detail-oriented FP&A Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing group of retail companies. Based in Taguig, the FP&A Associate will play a critical role in providing data-driven insights to support strategic decisions, optimize operations, and drive...
