Financial Planning and Analysis Manager
2 weeks ago
Lead overall planning, forecasting, actualization, reporting a/an analysis activities as well as providing accurate and relevant management reports Prepare in depth and insightful analysis of business results against plan, prior year, prior estimates and other base for comparison, including the identification of opportunities and risks together with recommendation for actions to address Keeps the SBU and BU Heads well informed of what's driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast Review financial analyses of project/program (profitability/opportunities/risk) Ensures that all SBU numbers are correct and consistent across all reporting systems Prepare specialized and ad hoc analysis as may be required Job Qualification Candidate must possess at least a Bachelor's/College Degree , Accountancy, Management, Management Engineering or equivalent. Preferably MBA or CMA 5-7 years in Commercial Finance, Financial Planning; Management Reporting or Business Partnering in a FMCG company. Advanced knowledge in MS Excel and MS Powerpoint Preferably with training certification on Financial modelling, Profitability analysis Willing to work in Alabang, Muntinlupa City Full-Time position(s) available. #J-18808-Ljbffr
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Financial Planning
2 weeks ago
Muntinlupa, Philippines Filinvest Development Corporation Full timeFinancial Planning & Analysis Manager Join to apply for the Financial Planning & Analysis Manager role at Filinvest Development Corporation . About The Job Job Summary: The FP&A Manager provides support in the preparation of the company budget. Primary duties include updating and consolidating project financials and templates, coordinating with and assisting...
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Financial Planning
2 weeks ago
Muntinlupa, Philippines Fast Services Corporation Full timePosition Overview We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company’s...
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Financial Planning
2 days ago
Muntinlupa City, Philippines Filinvest Group Full timeJob Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget....
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Financial Planning and Analysis Specialist
5 days ago
Muntinlupa, Philippines Prime Energy (Prime Energy Resources Development B.V.) Full timeFinancial Planning and Analysis Specialist The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and qualitative analysis of all operational and financial aspects of a company to evaluate the...
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Financial Planning
2 days ago
Muntinlupa City, Philippines Filinvest Group Full timeThe FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget. EDUCATION,...
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Finance Specialist
3 weeks ago
Muntinlupa, Philippines Capital One Full timeFinance Specialist (Financial Planning & Analysis) Capital One – Muntinlupa City, National Capital Region, Philippines Join the Team Apply now to become a Finance Specialist (Financial Planning & Analysis) for Capital One. General Responsibilities Prepare and consolidate working templates for the projection of budget for the assigned LOBs on a quarterly...
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Financial Planning and Reporting Head
2 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timeJob Description: We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for...
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Financial Planning and Reporting Head
3 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timeJoin to apply for the Financial Planning and Reporting Head role at WHR Global Consulting POSITION TITLE: Financial Planning and Reporting Head WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 70,000 – 80,000 Job Summary We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our...
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Financial Planning and Reporting Head
3 weeks ago
Alabang, Muntinlupa City, Philippines WHR Global Consulting Full timePOSITION TITLE: Financial Planning and Reporting Head WORK LOCATION: Alabang, Muntinlupa City WORK SETUP: Full-Time, Onsite SALARY: PHP 70,000 – 80,000 JOB SUMMARY: We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and...
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Financial Modelling Associate
2 weeks ago
Muntinlupa, Philippines WHR Global Consulting Full timeWe are seeking a highly analytical and detail-oriented Senior Finance Analyst to join our finance team within the insurance industry. This role will play a key part in financial planning, analysis, and reporting processes. The ideal candidate will have a strong understanding of insurance operations, financial modeling, and regulatory requirements, and will...
