Manager, Planning, Reporting and Condolidation

1 week ago


Quezon City, National Capital Region, Philippines Universal Robina Corporation Full time
Manager, Planning, Reporting and Consolidation

Grow beyond UR Job with URC

Universal Robina Corporation is looking for a Group Manager - Planning, Reporting and Consolidation responsible for leading the organization's financial planning, budgeting, and forecasting processes, as well as managing the consolidation of financial statements across business units. This role ensures the accuracy, timeliness, and compliance of financial reports and provides strategic insights to support decision-making. The ideal candidate will be a proactive leader with strong technical expertise, business acumen, and the ability to manage cross-functional collaboration.

Job Responsibilities:

  1. Financial Planning and Analysis (FP&A):
    • Lead the annual budgeting, long-term planning, and quarterly forecasting processes, ensuring alignment with corporate objectives.
    • Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvements.
    • Develop and maintain financial models to support strategic decision-making.
    • Work closely with department heads and business unit leaders to ensure accurate and achievable financial plans.
  2. Consolidation of Financial Statements:
    • Manage the preparation and consolidation of financial statements for multiple entities and regions in compliance with relevant accounting standards.
    • Ensure accurate intercompany eliminations and reconciliations.
    • Oversee the timely submission of monthly, quarterly, and annual consolidation reports.
    • Address discrepancies and ensure data consistency across business units.
    • Deliver high-quality internal and external financial reports, including management reports, board presentations, and statutory filings.
    • Ensure compliance with regulatory requirements and corporate policies in all reporting activities.
    • Collaborate with auditors during internal and external audit processes.
    • Enhance and streamline reporting processes for efficiency and accuracy.
  3. Strategic Advisory:
    • Provide strategic insights and financial guidance to senior management to drive profitability and growth.
    • Analyze business trends, risks, and opportunities to inform decision-making.
    • Support M&A activities by supporting financial due diligence and post-merger integration planning.
  4. Process Improvement and Systems Management:
    • Drive continuous improvement in financial processes, reporting systems, and tools to enhance efficiency and effectiveness.
    • Implement best practices in financial planning, consolidation, and reporting.
    • Collaborate with IT to optimize the use of financial systems and tools.
  5. Leadership and Team Development:
    • Lead and mentor a team of finance professionals, fostering a culture of accountability, collaboration, and excellence.
    • Provide training and development opportunities to build team capabilities.
    • Ensure clear communication of expectations, deliverables, and timelines.

Qualifications:

  • Experience in multi-entry, multi-regional organization is highly desirable.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong knowledge in accounting standards such as PFRS and IFRS.
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-finance stakeholders.
  • Proficient in financial management systems (e.g., SAP, BPC, Oracle, Hyperion, or similar).
  • High attention to detail and organizational skills with the ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
  • Familiarity with visualization tools (e.g., Power BI, Tableau) is a plus.
  • Ability to lead other managers, inspire, and motivate a team.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Manufacturing

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