Financial Planning and Analysis Supervisor

4 weeks ago

Makati City, National Capital Region, Philippines Beep Full time

The Financial Planning and Analysis Supervisor position is responsible for financial information analyses through the creation of financial models as a basis for decision-making by the management team. The role also assists different functions across the organization with related queries and tasks. The objective is to ensure that we identify and highlight financial risks and opportunities and utilize them to the advantage of the company.

Key Responsibilities
  • Verify settlement transactions and balances for appropriate classification of reconciled reports.
  • Lead budgeting and forecasting processes.
  • Prepare financial modeling of business cases to ensure a vast understanding of both topline and bottomline opportunities.
  • Monitor financial performance through meaningful analyses and reports provided to top management. Highlight both opportunities and risks based on trends, analyses, and external factors.
  • Assist in month-end closing activities including but not limited to GAP payments, Sales Incentive calculation, Cost center expense monitoring, and Board Report preparation.
  • Assist the management team in the preparation of presentation materials to be used mostly by the CEO in presentations to the leadership team, Board Members, and Business partners.
  • Lead regular business reviews with BLT. Prepare financial information/presentations to highlight opportunities and risks.
  • Work and assist different functions and personnel across the organization related to financial analysis and modeling.
  • Coordinate and respond to external parties, such as shareholders, auditors, etc., in financial-related queries and concerns.
  • Increase productivity by developing automated accounting applications and analytical tools.
Functional Competencies
  • Corporate Finance
  • Quality Management
  • Problem Solving
  • Process Improvement
  • Cost Accounting
  • Statistical Analysis
  • Financial Planning and Strategy
  • Report Research
  • Requirements Analysis
Education and Work Background
  • Graduate of any Finance or Accountancy degree.
  • Preferred: Master's Degree / Business Management or Financial Certifications.
  • Preferred: Certified Public Accountant or Certified Management Accountant.
  • Minimum of eight (8) years of work experience with a proven track record in Financial Analysis, Budgeting, Planning, Forecasting, etc.
#J-18808-Ljbffr

  • Financial Planning and Analysis Supervisor

    4 weeks ago

    Makati City, National Capital Region, Philippines Beep Full time

    Position SummaryThe Financial Planning & Analysis Officer is responsible to analyze financial data by collecting, monitoring and creating financial models for decision support as well as improve financial status of the Company by analyzing business results, monitoring variances, identifying trends and recommending actions to management. This position also...

  • Financial Planning and Analysis Expert

    23 hours ago

    Makati City, National Capital Region, Philippines beBeeBusiness Full time ₱800,000 - ₱1,200,000

    Unlock Your Potential as a Business AnalystAbout the RoleThis is a unique opportunity to join a dynamic team as a Business Analyst - Financial Planning & Analysis. You will play a key part in providing accurate, timely and meaningful insights that guide business decisions.The ideal candidate has strong analytical skills, advanced Excel proficiency and...

  • Financial Planning

    3 weeks ago

    Makati City, National Capital Region, Philippines CITADEL Full time

    Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Accounting Supervisor

    3 weeks ago

    Quezon City, National Capital Region, Philippines ACCPRO International Full time

    We're looking for an Accounting Supervisor to join our team and help us drive financial excellenceLocation: Quezon CityWork schedule: Monday - Friday (8:00 am - 6:30 pm)Work set-up: OnsiteIn this role, you'll be at the heart of our financial operations, overseeing daily transactions, preparing accurate financial statements, and ensuring compliance. You'll...

  • Strategy and Operational Planning Supervisor

    1 day ago

    Makati City, National Capital Region, Philippines Aboitiz Power Full time

    OverviewStrategy and Operational Planning SupervisorJob ID: 2907Location: MakatiDepartment: AP Wholesale - Commercial Strategy and ServicesEmployment Type: RegularWork Arrangement: HybridResponsibilitiesThe Strategy and Operational Planning Supervisor shall be responsible for managing strategic and operational planning, ensuring effective budget cost...

  • Accounting Supervisor

    3 weeks ago

    Mandaluyong City, National Capital Region, Philippines Community Developers and Construction Corporation Full time

    Job Summary: - The Accounting Supervisor is responsible for preparing and ensuring the accuracy of financial statements, BIR compliance, and related tax matters. This role also involves preparing critical accounting reports that are submitted to the Comptroller. The Accounting Supervisor plays a key role in ensuring compliance with accounting standards and...

  • Senior Financial Planning Specialist

    3 days ago

    Makati City, National Capital Region, Philippines beBeeFinancial Full time

    Job DescriptionWe are seeking an accomplished Senior Financial Analyst to contribute to our team's financial planning and analysis functions. This individual will be responsible for developing and analyzing electricity tariffs, structuring supply contracts, and creating corresponding financial models.The successful candidate will have a deep understanding of...

  • Optimize Financial Performance

    4 days ago

    Makati City, National Capital Region, Philippines beBeeTransformation Full time

    Senior Financial Transformation LeadThis position is responsible for leading financial transformation initiatives to drive cost management, strategic planning, and risk mitigation. The ideal candidate will have a strong understanding of financial processes and be able to optimize them to improve efficiency and profitability.Responsibilities:Develop and...

  • Financial Planning Specialist

    1 day ago

    Quezon City, National Capital Region, Philippines beBeeSpecialist Full time ₱1,500,000 - ₱3,500,000

    Financial Planning SpecialistWe are seeking a highly skilled Financial Planning Specialist to join our team.Key Responsibilities:Revenue & Margin Analysis: Identify trends in customer, project, and region profitability and opportunities to maximize marginsPrice / Volume Modeling: Develop projections for profitability and support customer bids/RFPs using...

  • Financial Analysis Specialist

    4 days ago

    Makati City, National Capital Region, Philippines beBeeBusiness Full time

    Finance Business AnalystThis position is responsible for working with stakeholders to understand their business needs and developing solutions to meet those needs. The ideal candidate will have a strong analytical background, excellent communication skills, and the ability to work effectively in a team environment.Job DescriptionThe Finance Business Analyst...