Financial Planning

2 weeks ago

Makati, Philippines CITADEL Full time

Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities: Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and that they are challenging but realistic and meet financial performance aspirations set by the management.Responsible for the opex budget upload to the ERPAssist monthly business performance information pack preparation and act as business focal to consolidate feedback on financial variance analysis, casual factors, scorecard and commentary.Helps in the review of MI Reports for various ManCom, IMT, Executive Committee & Board MeetingsPerform monthly financial performance forecast to ensure alignment and achieving the desired financial targets and Operational Plan and Scorecard.Business focal to conduct OPEX analysis for Logistics & Operations Team, Finance & Corporate Services, HSSE, Business Development, HR, Compensation & Benefits & Top Executives (Cs)Handles Finance presentation during ManCom Meeting Key Challenges: To provide effective and value-added finance analysis to the business in an ever challenging business target/strategies.Abilities to understand business needs and provide relevant and useful information on a timely basisExcellent interpersonal skills in working with business function headsGood knowledge and understanding of Isla reporting requirements Ability to understand impacts of business actions on financials and KPIs.Able to champion and roll out Management initiatives Able to provide timely and quality management analysis to the team for decision making Qualifications: Bachelor's in Accountancy, preferably a Certified Public Accountant (CPA).At least 3 year working experience in Cost Accounting, Financial Analysis & ReportingKnowledge in Financial ERPs.Excellent interpersonal, written and oral English communication skills.Advance level in MS OfficeCritical thinker, analytical, and highly organizedAble to work independently and prepares accurate and reliable reports

  • Financial Planning

    2 weeks ago

    Makati City, National Capital Region, Philippines CITADEL Full time

    Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning

    7 days ago

    Makati City, National Capital Region, Philippines Maxicare Health Care Full time $104,000 - $130,878 per year

    Do you thrive on turning numbers into strategies that drive business success?MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:o Leading the...

  • Financial Planning

    7 days ago

    Makati City, National Capital Region, Philippines Wildflour Bakery + Cafe Inc Full time ₱2,000,000 - ₱2,500,000 per year

    Responsible for overseeing and managing the financial budgeting process within an organization. They play a crucial role in developing, implementing, and monitoring the budgeting system to ensure effective financial planning and control. Facilitate sound financial decision-making by providing accurate and timely budgetary information to...

  • Financial Planning

    7 days ago

    Makati City, National Capital Region, Philippines Penbrothers Full time ₱1,200,000 - ₱2,400,000 per year

    About PenbrothersPenbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.About the ClientOur client is a Midwest-based company headquartered in Indiana. They...

  • Financial Planning Specialist

    3 weeks ago

    Makati, Philippines COUNTRYWIDE WATER SERVICES, INC. (CWS) Full time

    Add expected salary to your profile for insights The Financial Planning and Accounting Specialist position supports financial planning and management reporting. The role includes developing ad hoc scenario and sensitivity analyses to support financially informed decision-making. This position works and coordinates cross-functionally to support strategic and...

  • Financial Planning Specialist

    2 weeks ago

    Makati, Philippines UPTC Full time

    QUALIFICATIONS Graduate of any Finance or Accounting related course 2-3 years' experience in Financial Planning & Analysis is a plus Experience in configuring and using planning solutions is a plus Knowledge in MS Excel Able to work on-site client premises (within Metro Manila) Financial Analysis Power BI Tableau Qlik Sense / QlikView Google Data Studio /...

  • Financial Planning Analyst

    1 day ago

    Makati City, National Capital Region, Philippines Howden Full time ₱2,000,000 - ₱2,500,000 per year

    Company DescriptionHowden is a global people-first insurance group with employee ownership at its core. Since its inception in 1994 with just three employees, Howden has grown to over 23,000 professionals worldwide. The company provides a full spectrum of insurance services, including broking, reinsurance, underwriting, risk consultancy, and employee...

  • Financial Advisor

    5 days ago

    Makati City, National Capital Region, Philippines Sun Life Grepa Financial, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionSun Life Grepa Financial, Inc. (SLGFI) is a joint venture partnership between the Yuchengco Group of Companies (YGC) and Sun Life Financial-Philippines. We offer financial protection products through various channels, including agency, bancassurance, and group accounts. YGC is one of Southeast Asia's largest conglomerates with over 90...

  • Financial Planning Consultant

    2 weeks ago

    Makati City, National Capital Region, Philippines UPTC Full time ₱900,000 - ₱1,200,000 per year

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  • Financial Planning

    1 week ago

    Makati City, National Capital Region, Philippines Citadel Pacific Ltd.- ROHQ Full time ₱780,000 per year

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