Financial Planning

2 days ago

Caloocan City Central Post Office P, Philippines Frabelle Corporation - Johnsonville Full time ₱1,008,000 - ₱1,200,000 per year

FP&A Associate is mainly responsible for developing, preparing, and improvement of management reporting and financial analysis. He also serves as a supporting in month-end forecasting, scorecard, cost review, and annual budget.

This role is mainly focus on operating expenses by providing data and analysis for management reports and analysis. Also, in analyzing and monitoring of capital expenditures.

Duties and Responsibilities:

· Contributes to the annual budget and forecast by communicating and validating OPEX assumptions together with Sales & Marketing and Admin Divisions. Help the team to contribute additional income and/or mitigate cost.

· Provides key performance matrix through scorecard pertaining but not limited to DSO, DPO, AR status, OPEX variance, etc. and recommend an action for improvement to hit the target.

· Prepares and reviews OPEX variance analysis that would identify the cost behavior of actual expense vs. forecast, last year, and budget.

· Provides relevant and critical findings and recommendations addressing identified issues by performing analysis on headcount and headcount charges, promo events, and admin expenses, etc.

· Provides power point slide as a support in finance team for any internal reports such as Cost review, Business Review, etc. with a thorough analysis that provide meaningful key points in the presentation.

· Processes and monitors the Annual CAPEX expenditures of every department to ensure that spendings are within budget

· Provides Cost-benefit Analysis for every CAPEX proposal to ensure favorable returns to the Company

· Responsible for any Asset disposals proposed by engineering, participate/witness in the bidding process, and propose for any provision on retirement of asset. Safeguards the Company's assets by ensuring that the correct procedures are followed.

· Responsible for providing financial implication of any major projects pertaining to marketing and admin division and provide a recommendation that would minimize cost/ improve efficiency such as long run advertisements, new digital marketing strategies, investments, etc.

· Ensuring the B.I. Software particularly to SAP - FI that was properly used and keep communicating to IT developer for any circumstances.

· Assist general accounting in the monthly P/L closing for the analysis and commentaries particularly on operating expenses.

· Set/Assist for new policies and/or revision associated with marketing and admin function to improve company's internal controls and mitigate errors/inefficiencies.

Job Qualifications

· Minimum Education Required: College Degree in Accountancy, Accounting Technology or Management Accounting

· Minimum Number of Years/ Relevant work experience: At least 2 years' experience in related field with solid understanding in Accounting and Finance. Background in SAP is an advantage.

· Technical Competencies: Must have solid understanding in Financial and Cost Accounting

Job Types: Full-time, Permanent

Pay: Php22, Php25,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: In person

  • Financial Planning Specialist

    1 week ago

    Makati Central Post Office P, Philippines Tranzend Solutions Trading Corporation Full time ₱900,000 - ₱1,200,000 per year

    QUALIFICATIONSGraduate of any Finance or Accounting related course2-3 years' experience in Financial Planning & Analysis is a plusExperience in configuring and using planning solutions is a plusKnowledge in MS ExcelAble to work on-site client premises (within Metro Manila)Financial AnalysisPower BITableauQlik Sense / QlikViewGoogle Data Studio / LookerStrong...

  • Financial Planning and Analysis Associate

    2 weeks ago

    Caloocan City Central Post Office P, Philippines Frabelle Corporation - Johnsonville Full time ₱1,000,000 - ₱2,400,000 per year

    FP&A Associate is mainly responsible for developing, preparing, and improvement, of management reporting and financial analysis.Duties and responsibilitiesContributes to the annual budget and forecast by communicating and validating OPEX assumptions together with Sales & Marketing and Admin Divisions. Help the team to contribute additional income and/or...

  • Manager, Financial Planning and Analysis

    2 weeks ago

    Quezon City Central Post Office P, Philippines Gastroprime Holdings (Tiger Sugar-PH) Full time ₱360,000 - ₱480,000 per year

    Bachelor's degree in Finance, Accounting, Economics or a related field A master's/MBA is a plus.)Several years of experience in financial planning & analysis, corporate finance, or a related finance role (e.g. 2–5 years for Analyst level, 5+ for Manager).Strong technical skills in Excel and financial modeling (e.g. advanced formulas, pivot tables, scenario...

  • Head of Financial Planning and Analysis

    5 days ago

    Caloocan, Philippines AXA Full time

    JOB TITLE: Head of Financial Planning and Analysis DIVISION: Finance DEPARTMENT: FCA JOB GRADE: 13 LOCATION: GT Tower REPORTING TO: Head of Finance NUMBER OF DIRECT REPORTS/NUMBER OF TEAM MEMBERS: 3 MAIN PURPOSE OF THE JOB: Responsible for all aspects of financial planning, budgeting, forecasting, and analysis. Provide strategic insights to drive and support...

  • Financial Planning

    2 days ago

    Caloocan City, National Capital Region, Philippines Frabelle Corporation Full time ₱250,000 - ₱500,000 per year

    FP&A Associate is mainly responsible for developing, preparing, and improvement of management reporting and financial analysis. He also serves as a supporting in month-end forecasting, scorecard, cost review, and annual budget.This role is mainly focus on operating expenses by providing data and analysis for management reports and analysis. Also, in...

  • Financial Analyst

    2 days ago

    Makati Central Post Office P, Philippines management lica land Full time ₱800,000 - ₱1,200,000 per year

    Job description:Key ResponsibilitiesFinancial Analysis & BudgetingAssist in the preparation, monitoring, and analysis of the company's budget.Support in developing financial models, forecasts, and scenario analyses for leasing and real estate projects.Analyze project variances, provide insights, and recommend corrective actions.Contribute to cost-control...

  • Strategic Planning Associate I

    2 days ago

    Pasig Central Post Office P, Philippines Cocogen Insurance, Inc. Full time ₱283,400 per year

    Job Description:The Strategic Planning Associate is responsible for facilitating strategic and divisional planning, evaluating departmental action plans for alignment with corporate goals, and tracking performance metrics to ensure results meet expectations.The duties may include, but are not limited to, the following:Gathers assigned statistical and...

  • Financial Manager

    2 weeks ago

    Makati Central Post Office, Philippines Apex Manning Inc. Full time ₱120,000 - ₱180,000 per year

    Job OverviewWe are seeking a Financial Manager to lead our finance team and manage all financial activities of the company. The successful candidate will ensure financial stability, provide strategic insights, and support business growth through accurate financial planning and reporting.ResponsibilitiesManage day-to-day financial operations, including...

  • Financial Advisor

    2 days ago

    Makati City, National Capital Region, Philippines Financial ConsultantAdvisor Full time ₱800,000 - ₱1,200,000 per year

    Job DescriptionThe ideal candidate will deliver personalized investment solutions to help clients work toward their long-term financial goals. They should be comfortable creating financial plans and cross-checking work to ensure the complete accuracy of information.ResponsibilitiesProvide financial planning support to clientsSupport investment professionals...

  • Financial Planning Supervisor

    1 week ago

    Fort Bonifacio P, Philippines BEBANG ENTERPRISE INC Full time ₱390,000 - ₱420,000 per year

    The Financial Planning Supervisor is responsible for leading the budgeting, forecasting, and financial planning processes of the company. This role provides critical financial insights, supports strategic decision-making, and ensures alignment of financial plans with overall business objectives. The position requires strong analytical skills, leadership in...