Financial Planning
2 weeks ago
Job Responsibilities
Supporting the Senior Manager, Project Finance on day-to-day operational tasks.
• Drive monthly CAPEX/OPEX reporting and align with global timelines
• Support senior management in the preparation and analysis of budgets, costs, forecast and supplier category spend for use in ad hoc projects and initiatives
• Design efficient processes to monitor budgets/forecasts for operational budget performance and specific project cost tracking
• Own and drive financial management activities for the group including and not limited to depreciation, amortisation and accrual results.
• Manager 'Risk and Opportunities' as they arise and forward plan through day to day expense management practices.
• Actively undertake personal development to gain/refresh skills, knowledge and capabilities.Supporting the Senior Manager, Project Finance on day-to-day operational tasks.
• Drive monthly CAPEX/OPEX reporting and align with global timelines
• Support senior management in the preparation and analysis of budgets, costs, forecast and supplier category spend for use in ad hoc projects and initiatives
• Design efficient processes to monitor budgets/forecasts for operational budget performance and specific project cost tracking
• Own and drive financial management activities for the group including and not limited to depreciation, amortisation and accrual results.
• Manager 'Risk and Opportunities' as they arise and forward plan through day to day expense management practices.
• Actively undertake personal development to gain/refresh skills, knowledge and capabilities.
Qualifications:
- Graduate of Accounting related courses
- with at least 3 to 4 years working relevant experience (Forecasting, Budgetting, Planning, Analysis)
- Willing to work in Cebu Business Park
-
Manager, Financial Planning
3 weeks ago
Philippines, Central Visayas NUSTAR Resort Full timeDepartmentFinancial Planning & AnalysisEmployee TypeProbationaryJob ResponsibilitiesPartner with various business units in the planning and execution of annual property-wide budgets.Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.Assist General Accounting and Financial...
-
Financial Planning
3 weeks ago
Philippines, Central Visayas ALEPH TALENT SOLUTIONS CORPORATION Full timeJOB SUMMARY: Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. This role combines both analytical financial skills with effective communication to...
-
Financial Planning
3 weeks ago
Philippines, Central Visayas QIMA Full timeCompany DescriptionAt QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.We combine on-the-ground expertise with...
-
Financial Account Agent
3 weeks ago
Philippines, Central Visayas Neksjob Philippines Full timeA Financial Agent is a professional who offers expert advice and assistance in various financial matters to individuals or businesses. These agents provide services such as financial planning, investment management, insurance guidance, and retirement planning. They work closely with clients to understand their financial goals and objectives, offering...
-
Financial Planner
3 weeks ago
Philippines, Central Visayas ALEPH TALENT SOLUTIONS CORPORATION Full timeJOB SUMMARY: Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. This role combines both analytical financial skills with effective communication to...
-
Financial Planning and Analysis Manager
5 days ago
Philippines careerjump Full timeRole DescriptionThis is a full-time on-site role for a Financial Planning and Analysis Manager at careerjump located in Makati. The Financial Planning and Analysis Manager will be responsible for day-to-day financial analysis tasks including financial planning, budgeting, forecasting, and financial modeling.QualificationsFinancial Planning and Budgeting...
-
Financial Planning Analyst
3 weeks ago
Philippines Ninja Van Philippines Full timeThe Financial Planning & Analysis (FP&A) team arms Ninja Van across South East Asia with the means to make data-informed decisions on the company''s profitability. This includes Financial Reporting, analyzing trends, forecasting, variance analysis, cost management as well as thoughtful business support. As a part of the local PH FP&A team, you'll work...
-
Financial Controller
3 weeks ago
Philippines, Manila Financial Times Full timeAbout UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT offers so much more than what we do. FT people come from all kinds of backgrounds and work...
-
Sales Officer
2 weeks ago
Central Visayas, Philippines Sun Life Grepa Financial, Inc. Full timeSun Life Grepa Financial, Inc.(Sun Life Grepa) is a joint venture between the Yuchengco Group of Companies(YGC) and Sun Life Philippines (Sun Life). Sun Life Grepa offers financial protection products through its agency, bancassurance, and group account channels. YGC is one of Southeast Asia's largest conglomerates with over 90 companies, while Sun Life has...
-
Financial Planning
3 weeks ago
Philippines, Taguig Metrobank Full timeBe #InGoodHands with Metrobank!Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...
-
Financial Planning and Analysis Specialist
2 weeks ago
Philippines, Taguig Conti's Specialty Foods Inc Full timeJob SummaryFinancial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic.Duties and ResponsibilitiesManages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time...
-
Financial Planning and Analysis Specialist
2 weeks ago
Philippines, Taguig AboitizPower Full timeJob ID: 1313Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP FA Financial Planning AnalysisEmployment Type: ProbationaryWork Arrangement: HybridThis position is responsible for the coordination and execution of internal financial reporting functions to all levels of Company's organization and providing assistance to the external reporting...
-
Financial Planning
3 weeks ago
Philippines JG Summit Holdings Inc. Full timeDepartmentFinancial Planning & AnalysisEmployee TypeProbationary WHAT IS THE JOB LIKE Partner with various stakeholders to prepare in-depth financial analysis/modelling of business and corporate initiatives to support decision-makingPropose recommendations (go/no go) for key projects backed by solid financial analysis and risk modellingConsolidate financial...
-
Financial Controller
3 weeks ago
Philippines, Central Visayas Career Connect (Philippines) Full timeJob Summary:The Financial Controller oversees the Accounting and Finance activities and ensures that ledgers accurately reflect money coming in and out of the company. He/she is responsible for the financial reporting to management and the Board of Directors and, at the same time, the Financial Controller ensures that effective internal controls are in place...
-
Financial Planning
4 weeks ago
Calamba, Philippines Jollibee Group of Companies Full timeTitle: Financial Planning & Analysis SpecialistThe Financial Planning & Analysis Specialist will support the Global Procurement Finance Head in providing financial and analytical expertise to the Global Procurement team, supporting business decisions for enterprise spending globally.Consolidates inputs to develop a robust target and outlook report.Supports...
-
Financial Planning and Analysis Consultant
2 weeks ago
Philippines RGP Full timeRGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.Working as a consultant you will be connected to work...
-
Financial Planning and Analysis Manager
3 weeks ago
Philippines ABSI Full timeDUTIES AND RESPONSIBILITIES:● Manages financial planning, budgeting, and forecasting.● Creates variance analysis reports and financial models.● Leads real-time financial performance monitoring.● Escalates any financial issues to management.● Sets and tracks key performance indicators (KPIs) and...
-
Manager, Financial Planning
2 weeks ago
Philippines ACCA Careers Full timeCompany DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...
-
Manager, Financial Planning
1 month ago
Philippines Grab Full timeCompany DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...
-
Financial-Travel Account Call Center Agent
3 weeks ago
Philippines, Central Visayas Neksjob Philippines Full timeA Financial-Travel Agent is a specialized professional who assists clients in managing their financial resources effectively for travel-related expenses. These agents offer personalized advice and expertise to help clients plan and budget for their trips, optimize their travel spending, and make informed decisions about accommodations, transportation, and...