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Financial Planning and Analysis Manager

2 hours ago

Makati City, National Capital Region, Philippines Eurasia Group Full time

  1. Financial Planning:

  2. Lead the development and execution of the annual budgeting process, working with department heads to establish financial targets and operational plans.

  3. Coordinate the creation of detailed financial forecasts and projections to assist in long-term planning and goal setting.

  4. Monitor and analyze budget-to-actual performance, identifying key drivers of variances and proposing corrective actions as needed.

  5. Financial Analysis:

  6. Prepare and present regular financial reports, including key performance indicators (KPIs) and financial metrics, to senior management and executives.

  7. Conduct in-depth financial analysis, trend analysis, and scenario modeling to support strategic initiatives, investment decisions, and risk assessments.

  8. Perform sensitivity and what-if analysis to assess the impact of various business decisions on financial outcomes.

  9. Decision Support:

  10. Collaborate with business units to evaluate the financial feasibility of new projects, product launches, and business expansion opportunities.

  11. Provide financial insights and recommendations to optimize resource allocation and cost management.

  12. Support pricing strategies and profitability analysis for various products and services.

  13. Financial Reporting and Compliance:

  14. Ensure timely and accurate financial reporting, including monthly, quarterly, and annual financial statements.

  15. Comply with regulatory requirements and accounting standards, ensuring proper financial controls and adherence to corporate policies.

  16. Team Management:

  17. Lead a team of financial analysts, providing guidance, coaching, and development opportunities to enhance their skills and performance.

  18. Foster a collaborative and supportive work environment, promoting cross-functional teamwork and knowledge-sharing.

  19. Systems and Tools:

  20. Evaluate and implement financial planning software and business intelligence tools to streamline financial processes and enhance reporting capabilities.

  21. Stay up-to-date with technological advancements and industry best practices in financial analysis and reporting.

  22. Strategic Planning and Forecasting:

  23. Contribute to the development of the company's long-term strategic plan by providing financial insights and identifying potential growth opportunities.

  24. Assist in creating financial forecasts and scenario planning to align financial goals with the overall corporate strategy.

Job Type: Full-time

Pay: Up to Php100,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Application Question(s):

  • Are you CPA?
  • CAN START ASAP?

Education:

  • Bachelor's (Required)

Experience:

  • Managerial Role (Finance): 8 years (Required)

Work Location: In person