Financial Planning and Analysis Manager

1 month ago


Philippines JG Summit Holdings Inc. Full time

What are the requirements

  • Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
  • Highly adept and efficient in doing data analysis, consolidation, and reports using advanced Excel and other applications
  • Resourceful, able to quickly gather data, and aware of the availability of data sources
  • Working knowledge and a good grasp of PFRS, IFRS, and other accounting standards
  • Knowledge of SAP or experience using planning/reporting systems – Anaplan, BPC, or the like
  • Experience in corporate and asset valuations, M&A, and enterprise risk management is an advantage
  • Strong collaboration, communication skills & ability to adapt to different situations and personalities
  • Self-driven and independent

What are the expected responsibilities

  • Partner with various stakeholders to prepare in-depth financial analysis/modeling of business and corporate initiatives to support decision-making
  • Propose recommendations (go/no go) for key projects backed by solid financial analysis and risk modeling
  • Consolidate financial plans, budgets, and forecasts with a high level of accuracy and thoroughness; understand key business issues, highlighting emerging issues, opportunities or risks; validate assumptions used in plans and forecasts, challenge reasonableness, if necessary
  • Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
  • Identify opportunities for digitization and system enhancements to drive efficiency in the forecasting and budgeting processes and management reporting



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