Financial Planning

5 days ago

Manila, Philippines Concepcion Industrial Corporation Full time

Financial Planning & Analysis Manager Join to apply for the Financial Planning & Analysis Manager role at Concepcion Industrial Corporation . Location: Makati, National Capital Region, Philippines. Planning & Forecasting Prepare full profit & loss, and financial packages, including analysis against plan, previous estimate, prior year, and other relevant benchmarks. Provide in-depth variance analysis, identifying risks, opportunities, and recommended actions. Act as coordinator across the organization to ensure all action items (financial and non-financial) are tracked and executed. Ensure the accuracy, completeness, and timeliness of planning and forecast submissions, enabling smooth financial roll-up consolidation. Develop and enhance financial templates and tools that align with evolving business models and requirements. Reporting & Analysis Deliver insightful monthly reporting packages, ensuring accuracy of figures and clear explanation of variances. Translate complex financial data into clear, actionable insights for executives and stakeholders. Identify gaps in financial performance and assess impact on balance‑of‑year and full‑year delivery. Promptly communicate material deviations from forecast, highlighting risks and opportunities. Process Improvement & Business Partnering Continuously refine planning, forecasting, and reporting processes to improve efficiency and effectiveness. Document process flows, work instructions, and desktop procedures to ensure knowledge transfer and continuity. Provide ad hoc analytics and support for projects, programs, or executive initiatives. Partner with business leaders to align financial insights with strategic and operational decisions. Minimum Qualifications Graduate of Bachelor of Science in Accountancy. At least 3 years of solid Financial Planning & Analysis experience across multiple business units. Strong track record in budget management, monthly forecasting, and executive‑level financial reporting. Advanced skills in financial modeling, profitability analysis, value chain analysis, and strategic planning. Proficiency in financial systems and advanced Excel/financial modeling. Ability to work independently under tight deadlines, delivering high‑quality outputs. Strong communication skills – comfortable presenting to Chief Finance Officer and Management Committee, both face‑to‑face and virtually. Industry experience in HVAC, elevators, or related fields preferred. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales Industry Construction #J-18808-Ljbffr

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