Manager, FP&A

3 hours ago

Makati City, National Capital Region, Philippines Vena Group Full time ₱2,500,000 - ₱5,000,000 per year

Job Summary
FP&A Manager oversees financial planning, budgeting, forecasting and compliance to guide strategic decisions and improve business performance.

Key Responsibilities
Budgeting & Forecasting

  • Develop and manage annual budgets and rolling forecasts
  • Collaborate with department heads to align financial goals with operational plans
  • Monitor, analyze, comment on actual vs budget on a monthly basis and provide observations and recommendations to management;

Financial Analysis

  • Analyze financial data to identify trends, variances, and opportunities
  • Provide actionable insights to senior leadership for decision-making
  • Analyzing financial and operational results in collaboration with accounting and tax / operations team to better understand country performance and key drivers;
  • Perform analysis and reporting to support operational improvement and project development;

Reporting

  • Prepare monthly, quarterly, and annual financial reports
  • Present financial performance to executives and stakeholders
  • Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;
  • Prepare spend to date reports
  • Prepare construction reports
  • Develop external Reports as required by JV Partners
  • Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;

Strategic Planning

  • Support long-term planning by modeling scenarios and evaluating business cases
  • Partner with leadership to assess the financial impact of strategic initiatives

Team Leadership

  • Manage and mentor junior analysts
  • Drive process improvements and automation in financial reporting

Compliance

  • Manage up to date reports to DOE and BOI
  • Manage Internal audit processes and compliance matters

Others

  • Assist in the roll out of new software
  • Improve to simplify month end process
  • Adhere and cascade SG FPA intiatives
  • Collaborate with other Finance Pillars to accomplish audits on time
  • Perform other related duties as required.

Are you ready to engineer a greener future?

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