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Director of Financial Planning and Strategy

1 week ago

Quezon City, National Capital Region, Philippines Universal Robina Corporation Full time
Leadership Opportunity:

We are seeking a seasoned finance executive to lead our financial planning, budgeting, and forecasting processes. The ideal candidate will be a proactive leader with strong technical expertise, business acumen, and the ability to manage cross-functional collaboration.


Main Responsibilities:
  1. Financial Planning:
  • Lead the annual budgeting process, ensuring alignment with corporate objectives.
  • Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvements.
  • Develop and maintain financial models to support strategic decision-making.
Consolidation and Reporting:
  • Manage the preparation and consolidation of financial statements for multiple entities and regions in compliance with relevant accounting standards.
  • Ensure accurate intercompany eliminations and reconciliations.
  • Oversee the timely submission of monthly, quarterly, and annual consolidation reports.
Strategic Advisory:
  • Provide strategic insights and financial guidance to senior management to drive profitability and growth.
  • Analyze business trends, risks, and opportunities to inform decision-making.

Essential Qualifications:
  • Experience in multi-entry, multi-regional organization is highly desirable.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong knowledge in accounting standards such as PFRS and IFRS.