Financial Planning And Analysis Superintendent

Financial Planning and Analysis Associate

Pasig City, National Capital Region ₱ - ₱ Y Robinsons Land Corporation

Posted 1 day ago

Job Description

The FP&A Associate will support financial planning and analysis activities while also handling accounts management and customer service functions. The role ensures accurate financial reporting, assists in budget preparation, and provides excellent support to both internal teams and external clients.

Key Responsibilities:

• Assist in preparing financial reports, budgets, and forecasts.
• Analyze financial data to support business decisions.
• Monitor accounts, track transactions, and ensure accuracy of records.
• Coordinate with clients and internal teams to resolve account-related issues.
• Provide customer service support by responding to inquiries and addressing concerns.
• Support month-end and year-end closing activities.
• Maintain organized financial files and documentation.

Qualifications:

• Bachelor\'s degree in Finance, Accounting, or related field.
• Experience in accounts management and customer service is an advantage.
• Strong analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Proficient in MS Excel and other financial tools.

Financial Planning and Analysis Manager

Posted today

Company Description

Radiowealth Finance Company Inc. (RFC) has been providing financial access to Filipinos since 1964, with more than 150 branches and business center offices nationwide. More than 1,500 employees work to make RFC\'s financial services accessible for individuals and micro, small, and medium enterprises. RFC is dedicated to increasing financial access to every Filipino nationwide, now and in the decades to come, revolutionizing personal and business financing in the Philippines.

Role Description

This is a full-time on-site role for a Financial Planning and Analysis (FP&A) Manager at RFC located in Mandaluyong. The FP&A Manager is responsible for providing financial insights, planning, and decision support to senior management. This role manages the preparation, analysis, and reporting of financial forecasts, budgets, and performance metrics, ensuring alignment with the company\'s strategic goals. The FP&A Manager acts as a key business partner across departments to drive financial discipline, optimize resource allocation, and improve profitability.

Qualifications

• Bachelor\'s degree in Finance, Accounting, or Business.
• At least 10 years of work-related experience
• Analytical Skills and Finance expertise
• Excellent financial acumen and strategic thinking
• Strong leadership and decision-making abilities
• Communication and interpersonal skills

Financial Planning and Analysis Senior Manager

Posted 1 day ago

Job Description

Job Overview

This position is responsible for the overall management of the company\'s financial planning and analysis function and for overseeing the business partnering for Commercial, Manufacturing, Supply Chain and Support. It is also responsible for working with function heads in evaluating the overall business performance of the company to identify and analyze key business drivers that help drive profitable growth. The position holder is responsible for providing top management with insights and recommendations to make strategic business decisions, especially in go or no-go investments.

Key Responsibilities

1. Business Performance Analysis of Actual Results of Operations

• Provides top management with financial analysis on the Company\'s results of operations in order to highlight key business issues and opportunities.
• Leads in the periodic reviews, analyses, and reporting of business performance at the corporate and plant level.

2. Benchmarking of Actual Results of Operations with Competition and Industry

• Provides top management with regular benchmarking of Company\'s business performance vis-à-vis competition and industry in order to highlight key business issues and opportunities.
• Provides industry best practices that is useful for the company to leverage or implement to drive higher profitability.
• Oversees and manages the annual operating and forecasting process to ensure that the AOP is aligned with the overall business strategies, Commercial\'s revenue generation strategies, and financials reflect realistic and sound targets.
• Develops and implements an effective and reliable financial forecasting process across all Business Units.
• Manages and oversees the preparation of the long-term Financial Plan to ensure that the long-term P&L is aligned with the overall business strategies and roadmap, and financials reflect realistic and sound targets.

5. Business Partnering for the Key Functions

• Oversees FP&A business partnering to ensure the provision of financial guidance and advice to proactively drive sales performance as aligned with the AOP and the Company\'s business strategies.
• Ensures real-time integration of sales performance data in the Company\'s overall financial performance analysis, forecasting, and financial corporate strategy.
• Works with Manufacturing and Supply Chain to find all opportunities for cost optimization and improving cost of business from but not limited to cogs analysis, brand performance and profitability, logistics cost optimization, CAPEX ROI and value realization, etc.
• Provides counsel to the other support function in optimizing service and budgets cost among other operating expenses/resources.

Qualifications

• Graduate of any Business degree, preferably Finance, Business Management or Management Accounting.
• Masters in Business Administration or professional license is an advantage but not requires.
• At least 5 - 7 years of professional experience in Corporate Planning / Financial Planning and Analysis / Commercial Finance / Supply Chain Finance, at least 3 years of which in a leadership capacity. Experience in the food & beverage industry is an advantage.
• With strong background and experience in short-term and long-term financial planning, commercial finance and financial benchmarking.

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Financial Planning Analysis Senior Manager

Posted 1 day ago

Job Description

Job Overview

This position is responsible for the overall management of the company\'s financial planning and analysis function and for overseeing the business partnering for Commercial, Manufacturing, Supply Chain and Support. It is also responsible for working with function heads in evaluating the overall business performance of the company to identify and analyze key business drivers that help drive profitable growth. The position holder is responsible for providing top management with insights and recommendations to make strategic business decisions, especially in go or no-go investments.

Qualifications

• Graduate of BS Accountancy; CPA or CMA is an advantage.
• 5-7 years of FP&A experience in FMCG or high-volume environments.

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