Strategic Financial Leadership Position for Tamaray People Solutions Corp.

3 weeks ago

Makati City, National Capital Region, Philippines Tamaray People Solutions Corp. Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Tamaray People Solutions Corp.

Job Summary

The successful candidate will be responsible for leading and managing the annual budget process, monitoring and updating forecasts, developing financial models and reports, tracking sales and spending, and preparing financial information for stakeholders. This is a strategic role that requires strong analytical skills, business acumen, and excellent communication skills.

Responsibilities
  • Lead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support overheads, capital expenditures, headcount, and allocation drivers.
  • Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.
  • Develop and maintain financial models and reports to support forecasting and budgeting process.
  • Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.
  • Prepare and present financial information to stakeholders highlighting key variances and providing recommendations.
  • Analyze cost structures and identify opportunities for cost-saving to improve profitability.
  • Track and manage both direct/indirect costs, sales & marketing costs, support overheads.
  • Review purchase requisitions and challenge any spending that is not align with target margin.
  • Review viability and reasonableness of cost savings projects by various departments.
  • Review of proposed capital expenditures and perform post review analysis.
  • Work closely with local finance and finance shared services center team to ensure accurate recording of financial transactions.
  • Act as business partner to various departments – Business, Operations, Commercial & Support Overheads.
  • Prepare ad-hoc financial reporting and analysis – P&L simulation & scenarios.
Requirements
  • Bachelor's Degree in Accounting.
  • Must be a Certified Public Accountant.
  • Minimum 5 years of experience in Financial Planning and Analysis and Budget Management or Financial Reporting.
  • Exposure in business partnering with senior management and stakeholders.
  • High work ethic and integrity.
  • Assertive, Self-driven and Independent in a fast-paced environment.
Estimated Salary

$110,000 - $140,000 per annum, depending on experience.

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