
Financial Planning
4 weeks ago
Monee Manila, National Capital Region, Philippines
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Monee Manila, National Capital Region, Philippines
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- Collaborate closely with local and regional stakeholders for budget submissions and consolidation.
- Coordinate with various stakeholders to align on metric definitions, targets, and business perspectives.
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Conduct scenario planning and forward forecasting, and establish a baseline for 1- and 5-year plans.
- Perform regular reconciliation across all markets, identifying and analyzing gaps between forecasted and actual expenses.
- Support daily and monthly forecasting of disbursements and repayments for all credit products.
- Assist with compliance and regulatory reporting requirements for the credit business, including but not limited to capital management and liquidity requirements.
- Identify opportunities for efficiency improvements, cost savings, and strategic investments.
- Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
- Drive finance-related ad-hoc analysis for both internal and external use.
- Assist in drafting and analyzing consumer insights and conducting market research.
- Collaborate closely with local and regional stakeholders for budget submissions and consolidation.
- Coordinate with various stakeholders to align on metric definitions, targets, and business perspectives.
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Conduct scenario planning and forward forecasting, and establish a baseline for 1- and 5-year plans.
- Perform regular reconciliation across all markets, identifying and analyzing gaps between forecasted and actual expenses.
- Support daily and monthly forecasting of disbursements and repayments for all credit products.
- Assist with compliance and regulatory reporting requirements for the credit business, including but not limited to capital management and liquidity requirements.
- Identify opportunities for efficiency improvements, cost savings, and strategic investments.
- Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.
- Drive finance-related ad-hoc analysis for both internal and external use.
- Assist in drafting and analyzing consumer insights and conducting market research.
- Bachelor’s degree in Business, Finance, Accountancy, or a related discipline.
- Preferably 2–3 years of experience in an FP&A role.
- Strong knowledge of accounting and financial principles.
- Excellent critical thinking and analytical skills.
- Exceptional written and verbal communication skills.
- Highly organized with proven prioritization and multitasking abilities.
- Proficiency in MS Office Suite (Excel, PowerPoint, and Word) and Google Workspace.
- Seniority level Entry level
- Employment type Full-time
- Job function Finance and Sales
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