Financial Planning and Analysis Director
4 days ago
HCM Nexus is seeking an experienced Financial Planning and Analysis Director to join our team. As a key member of the Finance Centre of Excellence, this role will oversee month-end financial processes, ensuring data accuracy and completeness.
The ideal candidate will have a strong foundation in accounting, financial analysis, and financial reporting, with proven ability to manage multiple tasks and lead projects or ad-hoc requests. Effective communication skills, both verbal and written, are essential for success in this role.
Key Responsibilities:
- Oversee month-end financial processes, ensuring data accuracy and completeness.
- Review financials during the month-end close and identify any discrepancies, comparing results against forecasts, plans, or prior periods.
- Prepare accruals, journal entries, and lead the month-end close process.
- Generate and analyze financial reports for leadership, providing actionable insights on variances.
- Assist in preparing monthly and quarterly estimates and forecasts, including ad-hoc analyses for various expense categories.
Required Skills & Qualifications:
- Strong foundation in accounting, financial analysis, and financial reporting.
- High attention to detail and strong analytical capabilities.
- Proven ability to manage multiple tasks and lead projects or ad-hoc requests.
- Effective communication skills, both verbal and written.
- Strong decision-making skills and a proactive problem-solving approach.
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Financial Planning Director
4 days ago
Manila, National Capital Region, Philippines Electronic Security Systems Corporation (ESSCOR) Full timeELECTRONIC SECURITY SYSTEMS CORPORATION (ESSCOR) invites applications for the position of Financial Planning Director.We are looking for a seasoned finance professional with experience in financial planning and analysis, to join our team as a Financial Planning Director.The ideal candidate will have a strong background in financial planning and analysis,...
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Assistant Director of Financial Planning
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Director of Financial Planning and Control
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Financial Planning and Analysis Director
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Financial Planning Analyst
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Expert Financial Planning and Analysis
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Financial Planning and Analysis Manager
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Financial Planning and Analysis
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Head of Financial Planning and Analysis
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Financial Planning and Analysis Expert
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Financial Planning and Analysis Lead
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Financial Planning and Analysis Expert
4 days ago
Manila, National Capital Region, Philippines ACCPRO INTERNATIONAL Full timeJob SummaryWe are looking for a highly motivated and experienced Financial Planning and Analysis expert to join our team at ACCPRO INTERNATIONAL. The successful candidate will have excellent analytical and problem-solving skills, with the ability to work independently and collaboratively as part of a team.About the RoleThe Financial Planning and Analysis...
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Financial Planning and Analysis Expert
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Manila, National Capital Region, Philippines Asia Select Inc. Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our budgeting process, financial forecasting, and in-depth financial analyses.About the RoleYou will be responsible for monitoring cash flow, overseeing capital expenditures, managing fixed assets, and ensuring compliance with financial regulations and internal...
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Manager of Financial Planning and Analysis
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Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full timeWe are looking for a talented Manager of Financial Planning and Analysis to lead our finance team.About the CompanyCITADEL PACIFIC, LTD. - ROHQ is a dynamic organization with a strong commitment to innovation and excellence.Job DescriptionThe successful candidate will have significant experience in financial planning and analysis, with a proven track record...
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Financial Analysis Director
2 days ago
Manila, National Capital Region, Philippines Eton Properties Philippines Inc. Full time**Job Overview:**Eton Properties Philippines Inc. is seeking a talented Financial Planning and Analysis (FP&A) Manager to lead our financial planning processes.The ideal candidate will have a strong background in finance and be able to analyze complex financial data to inform business decisions.Key Responsibilities:Conducts research and reports on factors...
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Financial Planning and Analysis Expert
4 days ago
Manila, National Capital Region, Philippines Manila Water Philippine Ventures Full timeJob DescriptionAs a key member of the Finance team, you will be responsible for leading the financial planning and analysis function for Manila Water Philippine Ventures. This includes developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.Responsibilities:Develop and maintain accurate and...
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Director of Financial Planning and Control
2 days ago
Manila, National Capital Region, Philippines LGT BUSINESS CONSULTANCY SERVICES Full timeLGT BUSINESS CONSULTANCY SERVICES is seeking a Director of Financial Planning and Control to lead our financial planning and control function.This role will involve developing and implementing financial plans and strategies to achieve business objectives.The successful candidate will have strong analytical and problem-solving skills, as well as the ability...