Financial Planning and Analysis Specialist
2 days ago
We are growing our Global Business Services in the Philippines and we're seeking finance professionals to join our newly established team as a Financial Planning and Analysis (FP&A) Senior Specialist.
Job Overview
Fresenius Medical Care is expanding its operations and is looking for an experienced FP&A professional to join its team in Manila. As a key member of the Global Business Services team, you will be responsible for performing financial analysis and planning tasks to support business decisions.
Responsibilities:
- Prepare periodic reports for group purposes to provide insights into company performance.
- Extract data for financial reporting to ensure accuracy and timeliness.
- Develop forecasts and simulations to support business planning.
- Validate and control checks of submitted data to maintain data integrity.
- Support the local country team in preparation of analytical tasks and ad-hoc data requests.
- Participate in the implementation of new procedures to improve business processes.
- Identify opportunities for automation or standardization to increase efficiency.
- Share best practices with co-workers and implement new methods identified.
- Perform tasks against agreed service levels and metrics.
- Maintain process documentation to ensure knowledge retention.
- Monthly maintenance of various P&L files in Excel and Power BI.
- Prepare tools to support financial walks, including forecast and budget preparation.
- Develop and maintain BW queries to support business intelligence.
- Communicate with requesting managers to ensure all questions and issues are addressed appropriately.
- Prepare various reports, including bi-weekly reports of worked hours and productivity, monthly reporting of staffing needs indicator, clinic count (open/close), pace treatment, etc.
- Responsible for data loads into various tools/systems.
Qualifications:
- 3-5 years of experience working in a similar position in FP&A or any other relevant field, such as reporting or accounting.
- Very good knowledge of Microsoft Office tools (Excel, PowerPoint, Power BI).
- Very good English language skills.
- University degree in Economics or Finance.
- High analytical skills and strong understanding of finance business processes.
- Knowledge of SAP is an asset.
- Ability to cooperate as part of a larger team.
- Amenable to work in a US shift schedule (8 pm - 5 am).
-
Financial Planning and Analysis Specialist
7 days ago
Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full timeAbout the RoleThe Financial Planning and Analysis Specialist will play a critical role in driving business growth and success by providing insightful financial analysis and strategic recommendations to senior leadership. This individual will have a strong background in financial planning and analysis, excellent analytical and communication skills, and the...
-
Financial Planning and Analysis Specialist
4 days ago
Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search, Inc. Full timeJob DescriptionWe are seeking a detail-oriented and proactive Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting.Takes part in the preparation and...
-
Financial Planning and Analysis Specialist
6 hours ago
Taguig, National Capital Region, Philippines KMC Full timeKMC Taguig, National Capital Region, Philippines is looking for a qualified Financial Reporting Specialist to fill this position.About the Job:This role involves assisting in creating and compiling monthly departmental reports, supporting variance analysis across different business functions.The selected candidate will contribute to financial reporting and...
-
Financial Planning and Analysis Expert
8 hours ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeAboitiz Foods is a leading regional food and agribusiness company committed to delivering high-performance results through our values of Integrity, Teamwork, Innovation, and Responsibility. Our subsidiaries, Pilmico and Gold Coin, leverage their strengths to sustainably feed Asia's growth from mill to meal.Our mission is to shape the future of food in Asia...
-
Financial Planning and Analysis Expert
7 days ago
Taguig, National Capital Region, Philippines Bayer CropScience Limited Full timeCompany OverviewAt Bayer CropScience Limited, we are committed to helping farmers around the world grow their crops more sustainably and efficiently. Our team is passionate about making a positive impact on the environment and the communities we serve.About the JobWe are seeking an experienced Business Operations Manager to join our team. In this role, you...
-
Director of Financial Planning and Analysis
6 hours ago
Taguig, National Capital Region, Philippines Coca-Cola Europacific Aboitiz Philippines Full timeCCEAP seeks talented professionals to join our team and drive growth. As a Supply Chain Finance Director, you will play a critical role in providing strategic management decision support to ensure changes in gross margins due to supply chain costs are explained and understood.You will work closely with the Supply Chain Make, Plan, and Source Teams with each...
-
Financial Planning and Analysis Expert
6 days ago
Taguig, National Capital Region, Philippines Makilala Mining Co Full timeAbout the RoleWe are looking for a seasoned Finance Analyst to lead our financial planning and analysis efforts. The successful candidate will have a strong background in financial modeling, forecasting and budgeting, and excellent analytical skills.ResponsibilitiesDevelop and maintain complex financial models to support business strategyCollaborate with...
-
Financial Planning and Analysis Expert
7 days ago
Taguig, National Capital Region, Philippines Michael Page Full timeAbout Our CompanyAs a leading recruitment agency, Michael Page understands the importance of effective financial planning and analysis.We are seeking an experienced Financial Planning and Analysis Expert to drive business growth through data-driven insights.Responsibilities:Analyze financial reports, forecasts, and budgets to identify trends and...
-
Financial Planning and Analysis Manager
5 days ago
Taguig, National Capital Region, Philippines IQVIA Argentina Full timeAbout the RoleWe are seeking a highly motivated Financial Analyst 2 to join our team at IQVIA Argentina. As a key player in our accounting department, you will be responsible for providing cost center management with monthly cost analysis and assisting in the preparation of cost center forecasts and budgets.Key ResponsibilitiesProcess transactions related to...
-
Financial Planning Specialist
4 days ago
Taguig, National Capital Region, Philippines Asia Select Incorporated Full timeJob OverviewWe are seeking an experienced Financial Planning Specialist to join our team at Asia Select Incorporated. In this role, you will be responsible for the preparation and posting of month end journals, including management fees, accruals, distributions, interest expense, income, and consolidations.Key ResponsibilitiesJournal Preparation and Posting:...
-
Financial Planning Specialist
7 days ago
Taguig, National Capital Region, Philippines NCC Group Full timeAt NCC Group, we aim to create an environment where everyone can reach their full potential. We work together, we are brilliantly creative, we embrace difference, and we want you to join us in our mission to make the world safer and more secure.The Group Financial Planning team act as the analytical engine of the company to provide data-driven insights to...
-
Financial Planning Specialist
6 hours ago
Taguig, National Capital Region, Philippines JTI Full timeCompany Overview:JTI is a global company with 46,000 employees from diverse backgrounds. We celebrate individuality and promote inclusivity in our work environment.We support multiple markets by providing various management reporting tasks, including financial planning, analysis, and reporting.Job Description:The Financial Planning & Analysis (FP&A) team...
-
Accounting Financial Planning Manager
7 days ago
Taguig, National Capital Region, Philippines JTI Full timeKey ResponsibilitiesBudget Specialist Key ResponsibilitiesThe successful candidate will be responsible for:Main Areas of AccountabilityFinancial Planning and Control• Ensure accuracy, completeness, and predictability of budget submissions.• Collaborate with the Financial Planning & Analysis Team to manage marketing budget requirements and...
-
Head of Financial Planning
6 hours ago
Taguig, National Capital Region, Philippines Viventis Search Asia Full timeWe are looking for a highly skilled Head of Financial Planning to join our team at Viventis Search Asia. As a key member of our executive team, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.About the JobThis is an excellent opportunity for a talented finance professional to take...
-
Financial Planning Lead
4 days ago
Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full timeDivisional Financial Planning RoleTransnational Diversified Group, Inc. is hiring a seasoned Financial Planning Lead to drive strategic decision-making through effective financial planning and analysis.This critical role entails collaborating with senior executives to develop and implement financial plans, forecasting revenue and expenses, and analyzing key...
-
Financial Analysis and Reporting Lead
6 hours ago
Taguig, National Capital Region, Philippines KMC Full timeFinancial Planning and Analysis ManagerKMC Taguig, National Capital Region, PhilippinesJob Description:Lead a team of financial analysts to prepare and analyze financial reports.Develop and implement financial planning and analysis processes.Collaborate with cross-functional teams to achieve business objectives.Prepare and present financial reports to...
-
Financial Planning Manager
8 hours ago
Taguig, National Capital Region, Philippines Leading Executive Search Full timeWe are seeking a highly skilled and detail-oriented Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting.Key qualifications include:Bachelor's degree...
-
Financial Planning Manager
2 weeks ago
Taguig, National Capital Region, Philippines WHR Global Consulting Full timeFinancial Planning ManagerLocation: Taguig, PhilippinesWork Schedule: Monday to FridayAbout the Role:We are looking for a highly strategic and analytical Financial Planning Manager to lead financial planning, forecasting, and budgeting across our group of companies in food & beverage, electronics, manufacturing, and retail. The ideal candidate will provide...
-
Financial Analysis Expert
7 days ago
Taguig, National Capital Region, Philippines Continental Full timeRole SummaryThe Segment Business Analyst plays a key role in supporting the segment controller in driving fact-based decision making and focusing on value creation/profitable growth of the respective segment. This includes planning, execution, and monitoring of strategic initiatives aimed at profitable growth of the segment. You will also be responsible for...
-
Financial Planning Director
6 hours ago
Taguig, National Capital Region, Philippines Michael Page Full timeAbout Our ClientMichael Page is a leading recruitment agency for finance professionals.Job OverviewWe are seeking an experienced Country Finance Manager to lead our client's financial planning and analysis team.Key ResponsibilitiesDevelop and implement financial plans to drive business growth.Analyze financial performance and identify areas for...