Current jobs related to Financial Planning and Analysis Director - Makati City, National Capital Region - The Laguna Creamery Inc

  • Financial Planning and Analysis Manager

    5 days ago

    Marikina City, National Capital Region, Philippines MR DIY Philippines Full time

    The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.JOB DESCRIPTIONS:Track, analyze, and report business performance to Senior Management & Board of...

  • Financial Planning and Analysis Expert

    5 days ago

    Makati City, National Capital Region, Philippines CITADEL Pacific Ltd. Full time

    Company Overview:CITADEL Pacific Ltd. is a dynamic organization that requires a skilled professional to facilitate business planning, financial forecasting, and performance management.Job Description:The Financial Planning and Analysis Specialist will be responsible for assisting the Commercial Finance Manager in facilitating Annual Business Planning,...

  • Financial Planning and Analysis Lead

    2 days ago

    Makati City, National Capital Region, Philippines FedEx Group Full time

    About the Role:We are seeking a highly skilled Senior Financial Analyst to join our team in Financial Planning & Analysis (FP&A). This role will involve analyzing financial data, developing forecasts, and providing recommendations to drive business growth.Main Responsibilities:Conduct financial analysis to identify areas for improvement and develop plans to...

  • Financial Planning Director

    2 days ago

    Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full time

    Role OverviewThe Laguna Creamery Inc is seeking a Financial Planning and Analysis Head to lead our financial planning, budgeting, forecasting, and analysis functions.This role plays a critical part in ensuring the organization's financial performance aligns with strategic goals, drives efficiency, standardization, and scalability within the shared services...

  • Financial Planning and Analysis Head

    2 weeks ago

    Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from The Laguna Creamery IncHuman Resources Manager at The Laguna Creamery Inc.The Head of FP&A in a shared service environment is responsible for overseeing the financial planning, budgeting, forecasting, and analysis processes for multiple business units. This role...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines ngs B.V. (Philippines) Full time

    Financial Analysis & ReportingAnalyze financial data to identify trends, patterns, and areas of improvement.Provide detailed financial reports and insights to management to guide decision-making.Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.Process ImprovementIdentify and streamline...

  • Financial Planning and Analysis Expert

    5 days ago

    Makati City, National Capital Region, Philippines ACCA Careers Full time

    Job DescriptionThe successful candidate will have experience in financial planning and analysis, with a strong understanding of project costs and spends. They will be able to translate data into useful information and communicate key findings concisely for decision-making purposes.

  • Business Planning and Analysis Director

    5 days ago

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

    Job Title: Financial Planning and Analysis Manager\About the Role:\This role plays a pivotal part in driving the financial strategy of Its Time For Tims Coffee. The ideal candidate will possess strong analytical skills, commercial acumen, and excellent communication abilities.\Key Responsibilities:\\Establish and implement strategic financial plans that...

  • Financial Planning and Analysis Executive

    5 days ago

    Marikina City, National Capital Region, Philippines MR DIY Philippines Full time

    About the RoleThe role of a Financial Planning and Analysis Manager at MR DIY Philippines is to provide critical analysis in decision-making across operational, financial, and strategic matters.

  • Financial Planning and Analysis Leader

    4 days ago

    Quezon City, National Capital Region, Philippines Manulife Full time

    AccountabilitiesAs a Financial Planning and Analysis Leader, you will be responsible for providing accurate, timely, and relevant monthly, quarterly, and annual financial data production, reporting, analysis, planning, and forecasting to different stakeholders of the Global Wealth and Asset Management & General Account (GWAM & GA) Finance Financial Planning...

  • Financial Planning and Analysis Executive

    3 days ago

    Makati City, National Capital Region, Philippines Nestlé SA Full time

    Financial Planning and Analysis Executive (Decision Support)Joining Nestlé means becoming part of the world's largest food and beverage company. At Nestlé Philippines, Inc. (NPI), we take pride in being a leading organization in the food and beverage industry, serving the nutrition, health, and wellness needs of Filipino consumers for over a century. With...

  • Financial Planning and Analysis Specialist

    3 days ago

    Mandaluyong City, National Capital Region, Philippines ABSI Full time

    About ABSIABSI is a forward-thinking organization that values innovation, collaboration, and expertise. Our team of professionals is dedicated to delivering exceptional results and making a meaningful impact.The RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team. As a key member of our finance department, you will be...

  • Retail Financial Planning and Analysis Lead

    4 days ago

    Quezon City, National Capital Region, Philippines Manulife Full time

    Job DescriptionThe Retail Financial Planning and Analysis Lead is responsible for providing financial data production, reporting, analysis, planning, and forecasting to various stakeholders. This role requires strong leadership and analytical skills, as well as experience with financial planning and analysis.Key Responsibilities:Lead the consolidation,...

  • Financial Director

    4 hours ago

    Quezon City, National Capital Region, Philippines SANY Group Full time

    SANY Group is a leading construction machinery and equipment manufacturing company. We are seeking an experienced Financial Director to lead our financial operations and drive business growth.Key Responsibilities:Financial Planning: Develop and implement comprehensive financial plans aligned with the company's strategic objectives.Financial Analysis: Conduct...

  • Financial Planning

    3 weeks ago

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

    The Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.Specific Responsibilities1. Formulate mid-term plan and annual budget2.Consolidate and analyze financial and operational results and work...

  • Financial Director

    4 days ago

    Makati City, National Capital Region, Philippines 650 ALLIED, INC Full time

    About 650 ALLIED, INCOur company is a Real Estate Start-up seeking an experienced professional to fill the role of Head of the Finance and Accounting Department. As a strategic partner to our organization, this individual will be responsible for overseeing all financial processes and transactions that support our objectives and vision.Provide financial...

  • Financial Planning

    3 weeks ago

    Makati City, National Capital Region, Philippines Buskowitz Energy Full time

    Job Description• Prepare and review accurate and timely financial reports, including monthly, quarterly and annual financial statements.• Perform in-depth analysis of financial data, identify trends, and provide actionable recommendations to improve financial performance.• Assist in gathering inputs and check quality and completeness of report•...

  • Financial Planning

    5 days ago

    Makati City, National Capital Region, Philippines CITADEL Pacific Ltd. Full time

    Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning

    5 days ago

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

    The Financial Planning and Analysis Manager (FP&A Manager) shall beresponsible for overall business planning and FP&A. The role will report directly to the CFO, indirectly to the CEO, and will be assisted by FP&A Analyst.Specific Responsibilities1. Formulate mid-term plan and annual budget2.Consolidate and analyze financial and operational results and work...

  • Senior Financial Planning and Analysis Manager

    13 hours ago

    Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time

    ResponsibilitiesYou will participate in process transformation projects aimed at improving efficiency, reducing costs, and enhancing overall business performance.The ideal candidate should have a Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.3-5 years of experience in financial analysis, strategic planning,...

Financial Planning and Analysis Director

2 weeks ago

Makati City, National Capital Region, Philippines The Laguna Creamery Inc Full time

The Head of Corporate Finance will lead the development of financial models and forecasts to support strategic decision-making and drive business growth.

This role requires a strong analytical mind and excellent communication skills to collaborate with procurement, accounting, and other shared service teams to drive cost savings and efficiency.

Responsibilities:
  • Financial Planning: Partner with business units to develop and maintain financial plans that align with strategic goals.
  • Budgeting and Forecasting: Oversee annual budgeting and periodic forecasting processes to ensure accuracy and timeliness.
  • Performance Management: Analyze key financial metrics and trends to evaluate business performance and identify opportunities for improvement.

The ideal candidate will have in-depth knowledge of financial statements and forecasting, as well as excellent communication and interpersonal skills.