Financial Planning and Analysis Manager

1 week ago


Taguig, National Capital Region, Philippines Aboitiz Group Full time

The Aboitiz Group seeks a highly skilled Financial Planning and Analysis Manager to join its team. This role involves close collaboration with senior management, project managers, and other key stakeholders to ensure that the financial plans align with operational goals and provide insights that drive decision-making.

Key Responsibilities
  • Budgeting & Forecasting:
    • Develop and manage the annual budget process, including revenue, costs, and capital expenditures.
    • Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.
    • Analyze project profitability, costs, budgets, and cash flow, providing detailed reports on financial performance.
    • Monitor key performance indicators (KPIs) and provide insights on how the company can optimize performance.
  • Cash Flow Management:
    • Monitor and forecast cash flows for ongoing projects to ensure the company maintains sufficient liquidity.
    • Manage financing needs, including liaising with banks or other financial institutions for project funding.
  • Cost Control:
    • Implement cost-saving strategies and improve processes to enhance financial efficiency.
    • Monitor direct and indirect costs associated with construction projects, providing recommendations for cost management.


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