Strategic Financial Planner

2 days ago

Makati City, National Capital Region, Philippines beBeeFinancial Full time ₱900,000 - ₱1,200,000
Financial Planning and Business Analysis Professional

Job Role:

The Financial Planning and Business Analysis Head is responsible for leading the financial planning, analysis, and strategic reporting across the organization. The role requires driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making.

Key Responsibilities:

  • Lead the preparation of financial plans, forecasts, and war chests aligned with business objectives.
  • Provide forward-looking financial insights and scenario analyses to guide strategic decision-making.
  • Translate complex financial data into actionable recommendations for management, project heads, and other teams.
  • Identify financial trends, risks, and opportunities to improve profitability and efficiency.

Performance Monitoring and Variance Analysis:

  • Track actual results against budget and forecasts, highlighting material variances.
  • Lead in-depth variance analysis and communicate findings clearly to drive corrective actions.
  • Support finance business partners and business units in understanding performance drivers and linking them to strategic goals.

Business Partnering and Decision Support:

  • Collaborate with business units, operations, sales, and other departments to align financial objectives with operational drivers.
  • Assist, guide, and support financial modeling and return analyses for pricing, capital expenditure, new products, and efficiency initiatives.
  • When necessary, assist team leaders in evaluating investment and operational decisions.

Budgeting and Resource Allocation:

  • Lead the budgeting process, ensuring alignment between corporate strategy and resource allocation.
  • Consolidate business unit and project budgets into a coherent corporate and financial plan.

Process Improvement and Systems Optimization:

  • Identify opportunities to streamline reporting, budgeting, and forecasting processes.
  • Enhance the use of financial systems (e.g., ERP/SAP, BI tools) for better analytics.
  • Promote the adoption of standardized financial planning and analysis processes across business units.

Requirements:

  • At least 5 years of experience in related functions, especially in budget, consolidation, tax, and financial statement preparation and analysis, with leadership capacity.
  • Certified Public Accountant (CPA) or equivalent certification.
  • Mid-senior level professional with full-time employment.

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