Senior Financial Analyst

13 hours ago


Taguig, National Capital Region, Philippines beBeefinancial Full time ₱800,000 - ₱1,200,000
Financial Planning and Analysis ManagerAbout the Role
  • We are seeking an experienced Financial Planning and Analysis Manager to join our team.

The ideal candidate will have a strong background in financial planning and analysis, with experience in preparing and consolidating financial plans, as well as performing cost and financial analysis.

Responsibilities
  • Prepare and consolidate annual and long-range financial plans for the company and its subsidiaries.
  • Develop and maintain accurate and timely financial forecasts, including profit & loss statements and balance sheets.
  • Perform monthly OPEX and CAPEX performance reviews with budget owners, summarizing results and reporting on risks and opportunities.
  • Assist in the setup of standard costing per product/model.
  • Supervise the Financial Planning team to deliver high-quality financial analyses and forecasts.
  • Perform other tasks as assigned.
Requirements
  • Mid-senior level experience in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and leadership skills.
Working Conditions
  • Full-time employment.
  • Manufacturing and motor vehicle manufacturing industry.
Industry Highlights
  • Mid-senior level.



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