Strategic Financial Manager

6 days ago


Taguig, National Capital Region, Philippines Aboitiz Group Full time
Job Overview

The Aboitiz Group is a leading conglomerate seeking a highly skilled Financial Planning and Analysis Manager to lead the development and implementation of financial plans, budgeting, forecasting, and financial reporting for the construction company.

This role requires a strong understanding of financial management principles, as well as excellent communication and collaboration skills to work effectively with senior management, project managers, and other key stakeholders.

Budgeting and Forecasting:

  1. Develop and manage the annual budget process, including revenue, costs, and capital expenditures.
  2. Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.

Financial Analysis and Planning:

  1. Analyze project profitability, costs, budgets, and cash flow, providing detailed reports on financial performance.
  2. Monitor key performance indicators (KPIs) and provide insights on how the company can optimize performance.

Project Financial Management and Compliance:

  1. Work with project managers to review project budgets, monitor progress, and ensure cost control.
  2. Ensure compliance with contractual terms, payment schedules, and project milestones in coordination with the project management team.

Financial Reporting and Strategy:

  1. Prepare and present financial reports to senior management, including variance analysis and recommendations.
  2. Oversee the preparation of financial statements, ensuring compliance with accounting standards and company policies.

Cash Flow Management and Risk Mitigation:

  1. Monitor and forecast cash flows for ongoing projects to ensure the company maintains sufficient liquidity.
  2. Manage financing needs, including liaising with banks or other financial institutions for project funding.

Cost Management and Efficiency:

  1. Implement cost-saving strategies and improve processes to enhance financial efficiency.
  2. Monitor direct and indirect costs associated with construction projects, providing recommendations for cost management.


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