Financial Planning and Analysis Manager

3 weeks ago


Davao City, Davao, Philippines Fresh Del Monte Full time
Financial Planning and Analysis Manager (Data Analysis/ Power BI)

This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring by providing analysis and insights into decision-making in operational, financial, and strategic matters.

Qualifications Required:

  • 4-year College Degree (Accounting, Business, or similar) from an accredited institution.
  • At least 5 years of experience in accounting or finance positions as a senior analyst.
  • Advanced data analysis skills (Power Query, Power BI (DAX), Relational Database and Oracle SQL, Data Manipulation and Data Definition, MS SQL Server, Advanced MS Excel)

Preferred:

  • Certified Public Accountant License.
  • Experience with Planful, SAP financials, and related modules.
  • Experience in using Python, Tableau.

Key Responsibilities:

  • Manage financial planning, budgeting, and forecasting processes.
  • Create variance analysis reports and financial models.
  • Lead real-time financial performance monitoring.
  • Serve as the main point person for management submission during monthly closing.
  • Responsible for allocation process during actuals.
  • Be the main point of contact for sales in financial planning and analysis matters.
  • Support the FP&A team in preparing Forecast and Budget for the Vegetable and Fruit Division.
  • Conduct CAPEX analysis and preparation.
  • Escalate financial issues to management.
  • Support in setting and tracking key performance indicators (KPIs) and objectives.
  • Assist in market research and comparable company analysis, and recommend strategies to improve financial performance.
  • Prepare and present regular financial reports to management.
  • Manage assigned projects and initiatives as needed.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing, Finance, Analyst
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