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Financial Planning and Strategy Manager

2 weeks ago

Quezon City, National Capital Region, Philippines Michael Page Full time

About the Role:

We are seeking an experienced Financial Planning and Analysis Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for developing financial models and providing analytical support for business development and strategic initiatives.

  • Evaluate financial performance by comparing actual results with plans and forecasts.
  • Support budgeting and forecasting efforts at the company level.
  • Guide the cost analysis process by establishing policies and procedures.

You will also play a critical role in improving financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.

Key Responsibilities:

  • Develop financial models and provide analytical support.
  • Evaluate financial performance.
  • Support budgeting and forecasting.
  • Guide cost analysis.
  • Analyze financial data and recommend actions.

Requirements:

  • Bachelor's degree in Finance or related field.
  • CPA is a plus.
  • Background in retail, trading, or wholesale business.
  • Ability to work strategically and collaboratively.