Financial Planning Manager

2 days ago


Makati City, National Capital Region, Philippines Its Time For Tims Coffee Full time
Job Description:

The Financial Planning and Analysis Manager will be responsible for driving overall business planning and financial analysis. This role reports directly to the Chief Financial Officer (CFO) and indirectly to the Chief Executive Officer (CEO), with support from the Financial Planning and Analysis Analyst.

Key Responsibilities:
  • Develop mid-term plans and annual budgets
  • Consolidate and analyze financial and operational results, working closely with other departments to achieve common goals and objectives
  • Create and manage financial modeling and reporting tools for various functional areas
  • Build, maintain, and distribute dashboards to assist with tracking and reporting of key performance indicators
  • Pilot digital finance transformation initiatives and play a key role in ERP implementation
  • Develop business intelligence tools and financial models to facilitate timely decision-making by senior management
  • Design and implement effective financial processes, systems, and controls to support operations and safeguard company assets
  • Oversee activities and deliverables of the FP&A Analyst
  • Assist with handling special projects and ad-hoc analysis as required
Qualifications:
  • Graduate degree in Business Administration, Finance, or Accounting, or equivalent
  • At least 10 years of relevant analytical experience
  • CPA or CFA certification is a plus


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