Senior Specialist, Financial Planning and Analysis
1 week ago
Senior Specialist, Financial Planning and Analysis (APAC) The Senior FP&A Specialist is responsible for performing the 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 Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Hospitals and Health Care #J-18808-Ljbffr
-
Financial Planning and Analysis
2 days ago
Philippines OnlyExperts Full time ₱1,200,000 - ₱2,400,000 per yearJob Title: Financial Planning and Analysis (FP&A) ManagerJob Summary: The FP&A Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes within the organization. This role requires strong analytical skills, financial acumen, and the ability to communicate complex financial information to stakeholders across...
-
Head of Financial Planning and Analysis
2 days ago
Philippines AXA Full time ₱1,500,000 - ₱3,000,000 per yearEXPERIENCE AND QUALIFICATIONS:· CPA, Actuarial or Investment designation· Has 5 years experience in the insurance industry· Proven experience in financial planning and analysis· Strong proficiency in financial modeling, forecasting techniques, and financial analysis.· Excellent analytical skills with the ability to interpret complex financial data and...
-
Financial Planning
4 weeks ago
, Metro Manila, Philippines We Connect HR Solutions OPC Full timeJob Summary: Focuses on forward-looking financial activities , such as budgeting, forecasting, and analysis, to support a company's strategic decisions. WHAT YOU'LL DO: FP&A professional's day-to-day work involves a mix of recurring tasks and special projects. Budgeting & Forecasting : Lead the company's budgeting process, working with different departments...
-
Financial Planning
5 days ago
, , Philippines INSURANCE COMPANY OF NORTH AMERICA (A Chubb Company) Full timeFinancial 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...
-
Philippines OnlyExperts Full time $40,000 - $80,000 per yearFP&A SpecialistOur client in Canada is looking for a Financial Planning and Analysis Specialist to help build and improve our budgeting, reporting and analytical processes. We have a world class payment processing solution, and we are building a financial reporting platform to match.Who are you?You believe timely, accurate financial analysis is critical for...
-
Financial Planning and Analysis Manager
3 weeks ago
, Metro Manila, Philippines MicroSourcing Full timeDiscover your 100% YOU with MicroSourcing! Position: Financial Planning and Analysis Manager Location: Eastwood, Quezon City Work setup & shift: Hybrid | Day shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life...
-
Financial Planning
1 week ago
, Laguna, Philippines Concepcion Business Services, Inc. Full timeResponsible for working closely with CCAC business units to track financial performance and provide financial information, forecasting, and analysis to help guide decision-making and strategy setting. Ensures accuracy, and consistency of financial information across all reporting systems and management reporting compliance of all CCAC business units. Key...
-
Financial Planning and Analysis Analyst
3 weeks ago
, , Philippines IQEQ Full timeCompany Description IQ-EQ is a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of...
-
Financial Planning and Analysis Manager
3 weeks ago
, Metro Manila, Philippines Century Pacific Food, Inc. Full timeJob Title: FP&A Manager – Corporate Planning Company: Century Pacific Food, Inc. (CPFI) Location: Ortigas, Pasig | Hybrid Work Setup Employment Type: Full-Time Key Responsibilities Lead the budgeting, forecasting, and long-range planning process across the organization. Perform in-depth financial analysis to support strategic initiatives, business reviews,...
-
Analyst, Financial Analysis
2 weeks ago
, , Philippines Northern Trust Full timeAbout Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...
