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Financial Planning and Analysis Manager

1 month ago

Taguig, National Capital Region, Philippines Neocareer Philippines Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Neocareer Philippines. As a key member of our finance department, you will be responsible for managing the budgeting, forecasting, and planning process.

Key Responsibilities
  • Analysis of actuals against budget/forecast and prior year/s
  • Prepare the required monthly financial and management reports
  • Report to each Business Unit of their financial performance and variance analysis
  • Identify areas of improvement, provide recommendations for cost optimization and revenue enhancement
  • Review capital expenditures, business developments, Business Unit's projects or initiatives
Requirements
  • Full-time
  • Php40,000.00 - Php90,000.00 per month
Location

Taguig