Financial Planning and Analysis Manager

4 days ago


Pasig, National Capital Region, Philippines Orica Full time
Key Responsibilities
  • Develop, implement, and analyze financial and management reports aligned with corporate and strategic business goals.
  • Provide accurate and timely business and regional performance reports.
  • Develop key metrics and insights to drive business unit performance improvements.
  • Conduct variance analysis on financial results, budgets, and forecasts.
  • Ensure accurate and complete corporate entity and global function financial reports.
  • Perform monthly fixed cost reporting and corporate financial analysis.
  • Prepare ad-hoc financial reports for executive support functions.


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