Financial Planning and Analysis Head

3 weeks ago

Makati, Philippines Aboitiz Economic Estates Full time

Overview Direct message the job poster from Aboitiz Economic Estates Job Title HR Business Partner Officer @ Aboitiz InfraCapital | HR Business Partner, Talent Acquisition / (Recruitment), Employer Branding, Talent Engagement… Job Mission The FP&A Manager leads financial planning, financial performance analysis and strategic reporting across the organization. Key Responsibilities Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making. Conducting in-depth analysis of financial statements, cost structures, and key financial performance indicators (KPIs) to evaluate business performance and profitability. Leading variance analyses and providing clear actionable insights on material deviations from budget or forecasts. Overseeing the end-to-end financial planning process including consolidation of the annual budgets; rolling forecasts and war chest planning and preparation. Serving as strategic finance partner by delivering consolidated financial insights and analysis, together with the Finance Business Partner, to senior management and other business and functional heads. Minimum Requirements Education: Bachelor of Accountancy Work Experience: At least 5 years of experience in related function, especially in budgeting, consolidation, tax and financial statement preparation and analysis, with leadership capacity. License / Certification: Certified Public Accountant Qualifications & Competencies Financial Planning & Insights Generation: Lead preparation of financial plans, forecasts, and war chests aligned with business objectives; provide forward-looking financial insights and scenario analyses; translate complex financial data into actionable recommendations for management and cross-functional teams. Financial Performance Monitoring & Variance Analysis: Track actual results against budget/forecasts; lead in-depth variance analysis and communicate findings to drive corrective actions. Business Partnering & Decision Support: Collaborate with business units to align financial objectives with operational drivers; support financial modeling and return analyses for pricing, CAPEX, new products, and efficiency initiatives. Budgeting & Resource Allocation: Lead budgeting process; consolidate BU and project budgets into a coherent corporate plan. Process Improvement & Systems Optimization: Identify opportunities to streamline reporting, budgeting, and forecasting; enhance use of ERP/SAP and BI tools; promote standardized FP&A processes. Employment Details Seniority level: Mid-Senior level Employment type: Full-time Job function: Finance #J-18808-Ljbffr

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