Financial Planning and Analysis Manager

1 day ago

Makati City, National Capital Region, Philippines Concepcion Business Services, Inc. Full time ₱1,500,000 - ₱2,500,000 per year


What You'll Bring

  • At least 3 years of solid
    Financial Planning & Analysis (FP&A)
    experience across multiple business units
  • Strong track record in
    budget management, monthly forecasting, and financial reporting
    using worksheets, dashboards, and presentations
  • Ability to translate complex financial data into clear, compelling insights for executives and stakeholders
  • Proficiency in
    financial systems
    (SAP, ANAPLAN) and adaptability to other platforms
  • Independence in producing high-quality outputs within tight deadlines
  • Strong communication skills – comfortable in
    executive-level reviews
    (CFO, MANCOM) and able to present confidently both face-to-face and virtually
  • Industry experience in HVAC or elevators is preferred
    for stronger contextual understanding


How You Work

  • Collaborative and resilient, with the drive to deliver excellence even under pressure
  • Skilled in
    business partnering
    , aligning financials with business insights for stronger decision-making
  • Competitive mindset with a commitment to high standards
  • Strong interpersonal presence, able to connect across diverse teams and leadership levels


Work Setup

  • Full-time onsite in Makati
  • Regular participation in executive reviews and leadership meetings

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