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Chief Financial Planning Manager

2 months ago

Ayala Alabang, National Capital Region, Philippines Cobden & Carter International Full time

At Cobden & Carter International, we are seeking a highly skilled Senior Financial Analyst to join our team.

About the Role:

We are looking for an experienced financial professional to lead our budgeting and forecasting processes. As a key member of our finance team, you will be responsible for analyzing financial results, identifying trends, risks, and opportunities.

Key Responsibilities:

  • Analyze financial data (revenue, SG&A) and collaborate with leaders to explain variances, set annual budgets, and update forecasts.
  • Review and analyze financial results during month-end close, identifying trends, risks, and opportunities.
  • Translate variances into actionable insights for stakeholders, resolving issues efficiently.
  • Identify process efficiencies and optimize stakeholder engagement.
  • Collaborate with senior leaders on financial results.

Management Reporting and Analysis:

  • Prepare management reports using SAP, BPC, and SAC.
  • Review reports for significant fluctuations, investigate discrepancies, and communicate findings to finance leaders.

Requirements:

  • 5+ years of experience in planning, budgeting, forecasting, and data analysis.
  • Bachelors degree in Accounting, Finance, or advanced coursework (e.g., MBA).
  • Proficiency in Microsoft Excel, PowerPoint, Teams, and SAP/BPC/SAC.
  • Strong command of English and collaboration skills.

What We Offer:

The successful candidate can expect a competitive salary of P2,500,000 - P3,500,000 per annum, plus benefits, including a hybrid work setup and mid-shift schedule.