Financial Planning Manager

1 week ago

Pateros, Philippines WHR Global Consulting Full time

POSITION TITLE: Financial Planning Manager
WORK LOCATION: Taguig City (Arca South)
WORK SETUP: Full-Time, Onsite
SALARY: PHP 60,000–90,000

JOB SUMMARY:
We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company's financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales forecasting, operational and purchasing cost analysis, and strategic financial planning.

As a key financial leader, you will play a critical role in preparing and presenting financial reports and business insights to the Management Committee (ManCom) and Executive Leadership Team, and in providing strategic recommendations to support business decisions. The role requires both technical proficiency and leadership ability to guide and motivate a small finance team in a dynamic business environment.

KEY RESPONSIBILITIES:
  • Lead the financial planning and analysis (FP&A) function, including budget preparation, sales forecasts, cost analysis, and scenario modeling.
  • Analyze and manage operational and purchasing costs, identifying key drivers and recommending cost-efficiency strategies.
  • Collaborate with sales, operations, procurement, and other departments to consolidate and align financial forecasts with business objectives.
  • Prepare and deliver financial presentations and reports to the Management Committee and Executive Team, highlighting business performance, financial risks, and growth opportunities.
  • Provide data-driven insights and strategic recommendations to support decision-making across departments.
  • Monitor business KPIs and financial metrics to ensure targets are met and variances are addressed proactively.
  • Develop and improve internal financial models, dashboards, and forecasting tools.
  • Manage and mentor a small team of financial analysts or accountants, promoting a culture of accuracy, accountability, and continuous learning.
  • Support audits, compliance checks, and internal controls related to financial planning processes.
  • Participate in cross-functional strategic planning sessions and budgeting cycles.
QUALIFICATIONS:
  • Bachelor’s degree in Finance, Accounting, Economics, or related field; CPA or MBA is an advantage.
  • Minimum of 7–10 years of financial planning and analysis experience, with at least 3 years in a managerial role.
  • Retail industry experience is required, with a deep understanding of retail cost structures, sales cycles, and inventory dynamics.
  • Proven expertise in: budgeting and sales forecasting, operational and purchasing cost analysis, strategic financial modeling and scenario planning, and strong experience in preparing and delivering executive-level financial presentations, with the ability to translate financial data into actionable business insights.
  • High level of analytical thinking, attention to detail, and business acumen.
  • Excellent interpersonal, public speaking, and executive communication skills.
  • Demonstrated leadership capabilities, with the ability to lead and inspire a small team.
  • Proficient in MS Excel, PowerPoint, and financial software or ERP systems.
  • Must be willing to work onsite in Arca South, Taguig City.
#J-18808-Ljbffr

  • Financial Planning

    2 days ago

    Pateros, Philippines HRTX Full time

    Location: BGC, Taguig Full Onsite | Monday to Friday | Day shift Schedule Role Overview: We are looking for a highly skilled and strategic Financial Planning & Analysis (FP&A) Manager to oversee the overall financial management of the company. This role will lead both strategic planning and operational execution, working closely with multiple departments and...

  • Accounting Manager

    2 days ago

    Pateros, Philippines Lennor Group Full time

    Join to apply for the Accounting Manager role at Lennor Group . Get AI-powered advice on this job and more exclusive features. About Lennor Group As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes...

  • Senior Financial Accountant – Corporate Accounting

    1 week ago

    Pateros, Philippines Satellite Office Full time

    This role is responsible for managing the internal financial operations of Rawlings Bolton and its related entities, including corporate accounting, treasury, payroll, and financial reporting. The position ensures accurate, timely, and compliant reporting across six group companies with varying levels of activity, while supporting strategic initiatives such...

  • Archetype Marketing Manager

    3 weeks ago

    Pateros, Philippines Globe Telecom Full time

    Join to apply for the Archetype Marketing Manager role at Globe Telecom The Archetype Marketing Lead is responsible for driving hyper-localized marketing strategies based on geo-archetypes to deepen market penetration and foster customer loyalty within specific territories. This role involves comprehensive analysis of micro-market dynamics and distinct...

  • Finance Analyst

    2 days ago

    Pateros, Philippines Globe Telecom Full time

    At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description STT GDC Philippines is a joint venture between Globe, Ayala and STT GDC. ST Telemedia Global Data Centres is one of the fastest-growing...

  • Network Field Maintenance Manager

    1 week ago

    Pateros, Philippines Globe Telecom Full time

    At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Leads resolution of Network recurring issues. Assess and declares Vulnerability of the Network. And recommends for network designs....

  • Financial Consultant

    3 days ago

    Pateros, Philippines Two Summit Life Insurance Agency Full time ₱300,000 - ₱600,000 per year

    Graduate of any 4-year courseWe accept Fresh Graduates and Career ShiftersOpen for part-time and full-timeWilling to attend trainings in BGC, Taguig.No experience requiredHybrid ArrangementJob Types: Full-time, Part-time, Fresh graduateApplication Question(s):Are you willing to attend the required training in BGC Taguig?Education:Bachelor's...

  • Accounting Supervisor

    2 weeks ago

    Pateros, Philippines Regent Foods Corporation Full time ₱900,000 - ₱1,200,000 per year

    About the role As an Accounting Supervisor at Regent Foods Corporation, you will play a pivotal role in the company's financial operations. Based in Pateros, Metro Manila, this full-time position will see you overseeing the day-to-day accounting functions, ensuring accurate and timely financial reporting. Your expertise in financial accounting and reporting...

  • Prepaid Fiber Portfolio Manager

    1 week ago

    Pateros, Philippines Globe Telecom Full time

    Overview At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We...

  • Marketing General Manager

    3 days ago

    Pateros, Philippines HRTX Full time

    Overview The key role of General Manager Marketing is responsible for nationwide marketing, ATL, BTL, PR, Digital Marketing, events and all relevant activities. GM marketing responsible for developing and maintaining marketing strategies, plans, budgeting include monitoring execution and analyze the results. GM should be able to drive achievement of country...