Manager of Financial Analysis and Strategy

7 days ago


Manila, National Capital Region, Philippines Waters Corporation Full time
About Us

We are looking for an experienced leader in Finance who is passionate about running the Financial Planning and Analysis (FP&A) function and acting as a valued and trusted business partner to the Director Finance and General Manager of our India organization.

Job Summary

The successful candidate will be responsible for managing the financial planning, forecasting, and analysis functions within the organization. This is a strategic role that will support senior leadership in driving business performance, cost optimization, and financial decision-making.

Main Responsibilities:
  • Responsible for all FP&A responsibilities for the India Commercial Operations, including but not limited to, our Annual Operating Plan, monthly forecasts, month end closing analytics, presentations, strategic planning, and sales analytics.
  • Responsible for driving annual and long-range planning by defining financial targets and KPIs for the business to ensure the corporation meets its operating objectives.
  • Collaborate with cross-functional teams on major company initiatives, providing value-added financial analysis and support of business reviews and decisions from the financial perspective.
Qualifications:
  • 11+ years of experience in financial planning and analysis, with a proven track record of success. At least 3-5 years in a managerial role, preferably within the scientific instrumentation or technology company.
  • Masters degree in finance, Accounting, Economics, or a related field. A Professional certification like a Chartered Accountant is preferred.
  • Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling and forecasting tools. Proficiency in Excel, SAP, BI tools (e.g., Tableau, Power BI) is a plus.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.


  • Manila, National Capital Region, Philippines Bank of the Philippine Islands Full time

    About the PositionWe are seeking a highly skilled Financial Control Officer to join our team at Bank of the Philippine Islands. This role will play a critical part in driving business growth through informed decision-making.Main AccountabilitiesDeliver high-quality financial reports to support business planning.Lead the development and implementation of...


  • Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time

    The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling,...


  • Manila, National Capital Region, Philippines Financial Times Full time

    Skills and ExperienceA minimum of 3 years' experience in a relevant finance environment.Demonstrable intermediate level ability with MS Excel, with advanced level preferred.Experience with Google suite, Oracle Accounts, Anaplan, and Essbase would be an advantage.Demonstrable analytical skills, comfortable with large financial data sets.Effective...


  • Manila, National Capital Region, Philippines Creative Hotel and Concepts Inc. Full time

    Finance AnalystCreative Hotel and Concepts Inc.As a key member of our team, you will play a vital role in analyzing and interpreting financial data to inform business decisions.We are seeking an experienced professional to join our finance department and contribute their analytical skills to help drive our growth.The ideal candidate will have a strong...


  • Manila, National Capital Region, Philippines Financial Times Full time

    The Financial Times is an organisation dedicated to delivering high-quality news and analysis to its audience. As a Marketing Automation Strategy Lead, you'll be responsible for developing and implementing marketing automation strategies that drive business results and enhance customer experience.About the RoleThis exciting opportunity will see you lead the...


  • Manila, National Capital Region, Philippines Private Advertiser Full time

    About the Role:We are looking for a Financial Planning and Strategy Manager to lead our financial planning and strategy efforts. In this role, you will be responsible for developing and implementing financial plans and strategies that align with the company's overall business objectives.Key Responsibilities:Develop and implement financial plans and...


  • Manila, National Capital Region, Philippines Philippine Bank of Communications (PBCOM) Full time

    About the TeamWe are looking for a highly skilled Corporate Financial Analysis Manager to join our team at the Philippine Bank of Communications (PBCOM). In this role, you will be responsible for preparing worksheet to compute for the required amortization of incentives following EIR method and highlighting any material movements to analyze the driver.Key...


  • Manila, National Capital Region, Philippines Rockwell Land Corporation Full time

    Job Description:The Financial Strategy Coordinator will play a pivotal role in supporting the company's treasury operations. This includes assisting in financial analysis, liquidity management, interest rate risk assessment, and investment decision-making processes.Key Responsibilities:Collaborate with senior management to develop treasury strategies that...


  • Manila, National Capital Region, Philippines Trusting Social Full time

    About Trusting Social:We are an AI Fintech company specialized in assessing credit profiles of consumers in emerging markets combining pioneering AI with large alternative data sources. In 2020 we reached our ambitious milestone of credit profiling 1 billion consumers spanning 4 countries - Vietnam, Indonesia, India & the Philippines - and building a...


  • Manila, National Capital Region, Philippines Trusting Social Full time

    About Trusting Social: We are an AI Fintech company specialized in assessing credit profiles of consumers in emerging markets combining pioneering AI with large alternative data sources. In 2020 we reached our ambitious milestone of credit profiling 1 billion consumers spanning 4 countries - Vietnam, Indonesia, India & the Philippines - and building a...


  • Manila, National Capital Region, Philippines FOURMANN CO. Full time

    Job SummaryFourmann Co. is seeking a skilled Financial Analysis Manager to join our team. This role requires a strong background in accounting and finance, with experience in financial planning and analysis.About the Role:Develop and implement financial plans and budgets to drive business growth.Analyze financial data to identify trends and areas for...


  • Manila, National Capital Region, Philippines OnlyExperts Full time

    Job Title: Financial Planning and Analysis (FP&A) ManagerJob Summary: The FP&A Manager is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes within the organization. This role requires strong analytical skills, financial acumen, and the ability to communicate complex financial information to stakeholders across...


  • Manila, National Capital Region, Philippines ACEN Full time

    ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...


  • Manila, National Capital Region, Philippines ACEN Full time

    ACEN Manila, National Capital Region, Philippines Financial Planning and Analysis 5 days ago Be among the first 25 applicants Budgeting and forecasting: Prepare annual budgets and periodic forecasts. Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze...


  • Manila, National Capital Region, Philippines Cardinal Santos Medical Center Full time

    JOB SUMMARYResponsible for the following:The preparation of financial reports as assigned or directed by superiors.Adherence of financial reports with financial reporting standards and stakeholder requirements.Supervision of activities of financial reporting and analysis team.Liaising with external auditors for financial audits and compliance...


  • Manila, National Capital Region, Philippines The Standard Hospitality Group Full time

    Financial Planning and Analysis Assistant ManagerThe Financial Planning and Analysis Assistant Manager will support the financial planning, budgeting, forecasting, and reporting processes for our restaurant operations. This role involves analyzing financial performance, delivering insights, and assisting in decision-making to drive business growth, optimize...


  • Manila, National Capital Region, Philippines Avature Full time

    Unlock Financial Insights with IBM ConsultingAs a Financial Planning and Analysis Specialist, you will be responsible for developing and implementing financial planning and analysis solutions that drive business growth and improvement. Your expertise in finance processes and workflows will enable you to deliver comprehensive solutions that meet client...


  • Manila, National Capital Region, Philippines ACCA Careers Full time

    Job Summary:As a Financial Planning and Analysis Expert at Northern Trust, you will play a critical role in supporting the company's financial strategy by analyzing and interpreting complex financial data.You will assist in the preparation of financial reports, forecasts, and presentations, working closely with senior management to drive business...


  • Manila, National Capital Region, Philippines JKILC Full time

    Company Profile: One of the leading consultancy company that offers strategy, consulting, development, management, and research services to exponential clients in the market.Position: Financial Reporting and Analysis ManagerCompany Industry: Strategic Management ServicesOffice Address: Malate, ManilaWork Schedule: 5 days a week (FlexiShift)Salary: Php...


  • Manila, National Capital Region, Philippines Tribal Group Full time

    Location: Manila, PhilippinesHigh-Impact FP&A Role | Growth-Focused TeamWhy You Should Apply Want to drive financial strategy instead of just crunching numbers? Are you skilled in forecasting, budgeting & variance analysis? Can you confidently present financial insights to key stakeholders?Your Impact in This Role:Lead financial forecasting &...