Financial Planning and Analysis Lead

4 days ago


Manila, National Capital Region, Philippines The HEINEKEN Company Full time
About The Role

We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Commercial Operations Manager. In this role, you will be responsible for providing financial planning, analysis, and business partnering support to the commercial function.

What You'll Do:

  • You will support the preparation of the strategic plan, budgeting, and forecasting process.
  • You will provide financial reports, analysis, and challenge to sales and marketing management to achieve commercial strategy and targets.
  • You will analyze financial and non-financial data to inform business decisions.

Your Background:

  • Bachelor's degree in finance, accounting, or a related field.
  • At least 3-5 years of experience in FP&A or a similar field.
  • Proficient in ERP and Microsoft applications.
  • Excellent analytical and communication skills.


  • Manila, National Capital Region, Philippines iSupport Worldwide Full time

    iSupport Worldwide: Unlocking Business ExcellenceWe are seeking a talented Financial Planning and Analysis Lead to join our team and contribute to our mission of delivering exceptional results. As a key member of our leadership team, you will be responsible for leading financial planning, forecasting, and performance analysis efforts.Responsibilities:Develop...


  • Manila, National Capital Region, Philippines QBE GROUP SHARED SERVICES LIMITED - PHILIPPINE BRANCH Full time

    As a Financial Planning and Analysis Lead, you will play a crucial role in overseeing the processing, analysis, and reporting of financial transactions, budgeting processes, financial planning, analysis, and management accounting activities.You will provide leadership, direction, and coordination of operational activities, ensuring accuracy and consistency...


  • Manila, National Capital Region, Philippines Tbwa ChiatDay Inc Full time

    We are looking for a Financial Planning and Analysis Manager to join our finance team. In this role, you will lead the development and implementation of financial planning and analysis strategies to support business growth and improvement.You will collaborate effectively with cross-functional teams to identify areas of opportunity and implement process...


  • Manila, National Capital Region, Philippines Trusting Social Full time

    About Trusting Social:We are an AI Fintech company specialized in assessing credit profiles of consumers in emerging markets combining pioneering AI with large alternative data sources. In 2020 we reached our ambitious milestone of credit profiling 1 billion consumers spanning 4 countries - Vietnam, Indonesia, India & the Philippines - and building a...


  • Manila, National Capital Region, Philippines QBE Insurance Group Full time

    Key Responsibilities:Manage financial planning and analysis process for GSSC consistent with Group requirementsEstablish and maintain right risk, controls, and compliance framework for Tower aligning to broader Risk & Compliance agendaLead development and execution of plans for management of Financial Planning and Analysis function supporting consistent...


  • Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time

    The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling,...


  • Manila, National Capital Region, Philippines iSupport Worldwide Full time

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are seeking a Director of Financial Planning and Analysis to lead financial planning, forecasting, and performance analysis. This key leadership role focuses on optimizing costs, driving business growth, overseeing financial reporting, and delivering strategic...


  • Manila, National Capital Region, Philippines Waters Corporation Full time

    Role - FP&A ManagerLooking only from Product based / Manufacturing company.Key skills - Should have handled domestic PAN India Finance, SAP, Team handling (min 2 yrs as a manager), commercial business.Education - CA / MBALocation - New Delhi / BangaloreAn excellent new opportunity is now available for an experienced leader in Finance who is passionate about...


  • Manila, National Capital Region, Philippines ACEN Full time

    ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...


  • Manila, National Capital Region, Philippines Ayala Property Management Corporation (APMC) Full time

    We are looking for a skilled Financial Strategist to join our team at Ayala Property Management Corporation (APMC). This full-time position involves leading our financial planning and analysis efforts, ensuring alignment with our business objectives and maintaining rigorous financial discipline.


  • Manila, National Capital Region, Philippines Asia Select Inc. Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our budgeting process, financial forecasting, and in-depth financial analyses.About the RoleYou will be responsible for monitoring cash flow, overseeing capital expenditures, managing fixed assets, and ensuring compliance with financial regulations and internal...


  • Manila, National Capital Region, Philippines Financial Times Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning Manager to join our team in the Philippines. As a key member of our finance department, you will be responsible for assisting the Financial Controller in managing day-to-day financial and accounting activities.Main Responsibilities:Assist in preparing annual operating plans and quarterly...


  • Manila, National Capital Region, Philippines PHirst Park Homes Inc. (Affordable Housing) Full time

    At PHirst Park Homes Inc. (Affordable Housing), we are seeking a highly skilled Budget and Forecasting Team Manager to join our Business and Project Development Division. In this role, you will act as the primary business partner, overseeing the preparation, analysis, and management of financial forecasts.The ideal candidate will have at least 2-3 years of...


  • Manila, National Capital Region, Philippines RBT Consulting Corporation Full time

    About the Role:We are seeking a highly motivated and detail-oriented Financial Planning and Analysis Manager to join our team at RBT Consulting Corporation. As a Financial Planning and Analysis Manager, you will be responsible for developing and implementing financial plans and strategies.Key Responsibilities:Develop and implement financial plans and...


  • Manila, National Capital Region, Philippines Sun Life Financial Full time

    Finance Planning and Analysis SpecialistFinance Planning and Analysis SpecialistApply locations: Taguig City, National Capital Region (Manila)Time type: Full timePosted on: Posted 2 Days AgoJob requisition id: JR00106315You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best...


  • Manila, National Capital Region, Philippines Trusting Social Full time

    Job Description:The Financial Planning and Analysis (FP&A) Analyst position is a challenging role that will be responsible for the successful financial planning, analysis, and optimization of our credit card banking partnerships in the Philippines.By developing comprehensive financial models, forecasts, and strategic recommendations, you will play a crucial...


  • Manila, National Capital Region, Philippines Shopee Full time

    About the RoleWe are seeking a skilled Financial Analysis and Planning Manager to join our team at Shopee.The successful candidate will be responsible for managing financial analysis and planning, and driving revenue growth through strategic decision-making.The ideal candidate will have 1-3 years of experience in financial analysis and possess strong...


  • Manila, National Capital Region, Philippines RELX Full time

    The role of a Financial Planning and Analysis Specialist at RELX involves providing financial planning, budgeting, forecasting, analysis, and reporting for specific business units. Key responsibilities include maintaining and developing dashboards, preparing revenue by destination analysis, and reviewing variance analysis on actual/budget/forecast.The ideal...


  • Manila, National Capital Region, Philippines ACCPRO International Full time

    1. Financial Reporting and Analysis• Working closely with the Accounting and Taxation team for month-end close and monthly financial reporting; Preparation and Review of Financial Reporting Pack (AASB15) and SaaS Reporting Pack (Old GAAP).• Responsible for conducting reviews and quality checks; Prepare Issue Log; Conducting variance and trend analysis...


  • Manila, National Capital Region, Philippines Mezen Realty & Development Corp. Full time

    About The Role:The Financial Planning and Analysis Associate position is an excellent foundation for building a career in finance. This role provides valuable hands-on experience in financial planning, budgeting, and analysis while working closely with cross-functional teams to support key financial decisions.Key responsibilities include:Preparing financial...