Financial Planning and Analysis Expert

2 days ago


Taguig, National Capital Region, Philippines Aboitiz Foods Full time

Aboitiz Foods is a leading regional food and agribusiness company committed to delivering high-performance results through our values of Integrity, Teamwork, Innovation, and Responsibility. Our subsidiaries, Pilmico and Gold Coin, leverage their strengths to sustainably feed Asia's growth from mill to meal.

Our mission is to shape the future of food in Asia by embracing change and inspiring innovation. We lead the way in food and agribusiness solutions, fostering a culture where we nourish the future together.

The Financial Planning and Analysis (FP&A) team plays a critical role in supporting our Business Unit by providing valuable financial planning processes and strategic insights. The ideal candidate will ensure the accuracy and integrity of financial data, working closely with various departments to drive business decisions.

Key Responsibilities
  • Financial Analysis and Valuation Studies:
  • Investment Valuation Support: Provide support in building financial models and valuation cases, performing investment analysis for expansions, new businesses, initiatives to improve efficiency and productivity, and mergers and acquisitions.
  • Cost Analysis: Analyze and optimize company expenditures, identifying opportunities for cost reduction and efficiency improvement without compromising quality.
  • Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.
Budgeting and Forecasting:
  • Budgeting and Forecasting: Collaborate with department heads to develop accurate and achievable financial targets aligned with our strategic goals.
  • Long-Term Financial Planning: Support the development of long-term financial models to evaluate our financial position and performance under various growth scenarios.
Management Reporting:
  • Ensure timely, accurate, and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.

Qualifications:

  • A university degree holder with a discipline in banking, business, finance, or economics.
  • Minimum of 3 years relevant work experience in accounting, commercial treasury, banking, and finance with emphasis on financial planning.
  • Being a Certified Public Accountant, Certified Management Accountant, or Certified Financial Analyst is an advantage.


  • Taguig, National Capital Region, Philippines Makilala Mining Co Full time

    About the RoleWe are looking for a seasoned Finance Analyst to lead our financial planning and analysis efforts. The successful candidate will have a strong background in financial modeling, forecasting and budgeting, and excellent analytical skills.ResponsibilitiesDevelop and maintain complex financial models to support business strategyCollaborate with...


  • Taguig, National Capital Region, Philippines Aboitiz Power Full time

    Select how often (in days) to receive an alert:Financial Planning and Analysis SpecialistJob ID: 2625Location: TaguigEmployment Type: RegularWork Arrangement: HybridFinancial Planning & Analysis SpecialistJob DescriptionThe Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial...


  • Taguig, National Capital Region, Philippines Coca-Cola Europacific Aboitiz Philippines Full time

    CCEAP seeks talented professionals to join our team and drive growth. As a Supply Chain Finance Director, you will play a critical role in providing strategic management decision support to ensure changes in gross margins due to supply chain costs are explained and understood.You will work closely with the Supply Chain Make, Plan, and Source Teams with each...


  • Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search, Inc. Full time

    Job DescriptionWe are seeking a detail-oriented and proactive Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting.Takes part in the preparation and...


  • Taguig, National Capital Region, Philippines WHR Global Consulting Full time

    Job SummaryWe are seeking a highly experienced Finance professional to lead our finance team. The successful candidate will have a strong background in financial planning and analysis, and excellent communication and leadership skills.Main ResponsibilitiesDevelop and Execute Financial Strategy: Create and implement a comprehensive financial plan that aligns...


  • Taguig, National Capital Region, Philippines Fresenius Medical Care Full time

    We are growing our Global Business Services in the Philippines and we're seeking finance professionals to join our newly established team as a Financial Planning and Analysis (FP&A) Senior Specialist.Job OverviewFresenius Medical Care is expanding its operations and is looking for an experienced FP&A professional to join its team in Manila. As a key member...


  • Taguig, National Capital Region, Philippines KMC Full time

    Financial Planning and Business Analytics ExpertKMC Taguig, National Capital Region, PhilippinesJob Summary:Lead the preparation and analysis of financial reports across the organization, identifying key trends and insights.Prepare and compile monthly business performance reports, assisting in variance analysis across all functions.Support financial...


  • Taguig, National Capital Region, Philippines IQVIA Argentina Full time

    About the RoleWe are seeking a highly motivated Financial Analyst 2 to join our team at IQVIA Argentina. As a key player in our accounting department, you will be responsible for providing cost center management with monthly cost analysis and assisting in the preparation of cost center forecasts and budgets.Key ResponsibilitiesProcess transactions related to...


  • Taguig, National Capital Region, Philippines KMC Full time

    KMC Taguig, National Capital Region, Philippines is looking for a qualified Financial Reporting Specialist to fill this position.About the Job:This role involves assisting in creating and compiling monthly departmental reports, supporting variance analysis across different business functions.The selected candidate will contribute to financial reporting and...

  • Financial Planning

    13 hours ago


    Taguig, National Capital Region, Philippines ACCA Careers Full time

    Main purpose of roleManage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals.Main ResponsibilitiesManage the most complex, large, or difficult analysis projects, evaluate findings, prepare reports and make recommendations to senior...


  • Taguig, National Capital Region, Philippines Out of the Box Practices, Inc. Full time

    Job DescriptionWe are seeking a highly skilled Credit Officer to join our team. The successful candidate will be responsible for conducting thorough financial analysis, assessing risk profiles, and preparing in-depth credit proposals. This role requires excellent analytical and communication skills, as well as the ability to work effectively with clients and...


  • Taguig, National Capital Region, Philippines Platinum Karaoke – Platinumkaraoke Full time

    Platinum Karaoke – Platinumkaraoke.com is a leading provider of high-quality karaoke products and services.This position requires an analytical individual who can interpret financial data, create insightful reports, and provide recommendations to management.The ideal candidate will have expertise in financial analysis, data analysis, and reporting, as well...


  • Taguig, National Capital Region, Philippines Viventis Search Asia Full time

    We are looking for a highly skilled Head of Financial Planning to join our team at Viventis Search Asia. As a key member of our executive team, you will play a critical role in driving business growth and profitability through effective financial planning and analysis.About the JobThis is an excellent opportunity for a talented finance professional to take...


  • Taguig, National Capital Region, Philippines KMC Full time

    Financial Planning and Analysis ManagerKMC Taguig, National Capital Region, PhilippinesJob Description:Lead a team of financial analysts to prepare and analyze financial reports.Develop and implement financial planning and analysis processes.Collaborate with cross-functional teams to achieve business objectives.Prepare and present financial reports to...


  • Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time

    Divisional Financial Planning RoleTransnational Diversified Group, Inc. is hiring a seasoned Financial Planning Lead to drive strategic decision-making through effective financial planning and analysis.This critical role entails collaborating with senior executives to develop and implement financial plans, forecasting revenue and expenses, and analyzing key...


  • Taguig, National Capital Region, Philippines Leading Executive Search Full time

    We are seeking a highly skilled and detail-oriented Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting.Key qualifications include:Bachelor's degree...

  • Financial Analysis Expert

    20 minutes ago


    Taguig, National Capital Region, Philippines Synlink Recruitment Outsourcing Co. Full time

    Job DescriptionThe Credit Officer will be responsible for conducting initial assessments on corporate borrowers and their major shareholders, identifying potential risks and opportunities. The successful candidate will have excellent analytical skills, with the ability to interpret complex financial data, and strong communication skills, with the ability to...


  • Taguig, National Capital Region, Philippines SN Aboitiz Power Group Full time

    Job DescriptionWe are looking for a Financial Strategy and Modeling Expert to join our team. The ideal candidate will have expertise in financial modeling, strategic planning, and data analysis.Key ResponsibilitiesStrategic Planning: Develop and implement long-term financial strategies.Data Analysis: Analyze and interpret large datasets to identify trends...


  • Taguig, National Capital Region, Philippines SN Aboitiz Power Group Full time

    Job TitleThe Director of Corporate Financial Analysis will be responsible for leading our financial analysis team. The ideal candidate will have experience in financial modeling, budgeting, and forecasting.Key ResponsibilitiesTeam Leadership: Lead and manage a team of financial analysts.Financial Planning: Develop and maintain comprehensive financial...


  • Taguig, National Capital Region, Philippines WHR Global Consulting Full time

    Financial Planning ManagerLocation: Taguig, PhilippinesWork Schedule: Monday to FridayAbout the Role:We are looking for a highly strategic and analytical Financial Planning Manager to lead financial planning, forecasting, and budgeting across our group of companies in food & beverage, electronics, manufacturing, and retail. The ideal candidate will provide...