FP&A Manager

2 weeks ago

Marikina, Philippines MR DIY Philippines Full time

The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic matters. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.

JOB DESCRIPTIONS
  • Track, analyze, and report business performance to Senior Management & Board of Directors, and conduct an analysis of variances against forecast regularly.
  • Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
  • Partner with business leaders on corporate initiatives.
  • Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
  • Prepare ad-hoc analysis related to the financial number
JOB QUALIFICATIONS
  • Graduate of either BS Accountancy or Industrial Engineering;
  • At least 4-years experience in the same role.
  • Strong background in Corporate/Business and Strategic Planning, Business Analytics, Financial Modelling, Financial Planning and Analysis/Management Reporting.
  • Willing to work on-site (Marikina City)
SKILLS
  • Strong attention to detail;
  • Strong analytical and problem-solving skills;
  • Organized and has the ability to meet deadlines;
  • Advance skills in Power BI and MS Excel (knows functions like Vlookup, Index Match, Countif).
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