Financial Planning and Analysis Manager

16 hours ago

Makati City, National Capital Region, Philippines CONCEPCION–OTIS Philippines, Inc. Full time ₱2,000,000 - ₱2,500,000 per year
Job Summary

We are looking for a highly motivated FP&A professional who will play a key role in driving financial planning, forecasting, reporting, and analysis across multiple business units. The successful candidate will act as a business partner to leaders, providing accurate, timely, and insightful financial insights that support decision-making and highlight risks, opportunities, and performance improvement areas.

This role requires strong collaboration with business unit heads and executives, ensuring that all financial information is complete, consistent, and aligned across reporting systems. You will be part of a high-performance team that values accuracy, efficiency, and continuous improvement.


Key Responsibilities
Planning & Forecasting
  • Prepare full P&L and financial packages for assigned SBUs/BUs, including analysis against plan, previous estimate, prior year, and other relevant benchmarks
  • Provide SBU/BU heads with in-depth variance analysis, identifying risks, opportunities, and recommended actions
  • Act as coordinator across the organization to ensure all action items (financial and non-financial) are tracked and executed
  • Ensure the accuracy, completeness, and timeliness of planning and forecast submissions, enabling smooth financial roll-up consolidation
  • Develop and enhance financial templates and tools that align with evolving business models and requirements
Reporting & Analysis
  • Deliver insightful monthly reporting packages, ensuring accuracy of figures and clear explanation of variances
  • Translate complex financial data into clear, actionable insights for executives and stakeholders
  • Identify gaps in financial performance and assess impact on balance-of-year and full-year delivery
  • Promptly communicate material deviations from forecast, highlighting risks and opportunities
  • Leverage systems (SAP, ANAPLAN, or other platforms) to produce high-quality, data-driven reports and dashboards
Process Improvement & Business Partnering
  • Continuously refine planning, forecasting, and reporting processes to improve efficiency and effectiveness
  • Document process flows, work instructions, and desktop procedures to ensure knowledge transfer and continuity
  • Provide ad hoc analytics and support for projects, programs, or executive initiatives
  • Partner with business leaders to align financial insights with strategic and operational decisions
  • Support QuAT initiatives through effective monitoring and scorecard/thermostat maintenance

What You'll Bring
  • Graduate of BS Accountancy (CPA, MBA, or CMA a strong advantage)
  • At least 3 years of solid FP&A experience across multiple business units
  • Strong track record in budget management, monthly forecasting, and executive-level financial reporting
  • Advanced skills in financial modeling, profitability analysis, value chain analysis, and strategic planning
  • Proficiency in financial systems (SAP, ANAPLAN preferred) and advanced Excel/financial modeling
  • Ability to work independently under tight deadlines, delivering high-quality outputs
  • Strong communication skills – comfortable presenting to CFO and MANCOM, both face-to-face and virtually
  • Industry experience in HVAC, elevators, or related fields preferred

How You Work
  • Analytical and detail-oriented, with strong business acumen
  • Collaborative and resilient – thrives under pressure while maintaining quality and accuracy
  • Effective communicator with strong interpersonal presence across diverse teams and leadership levels
  • Competitive mindset with a drive for excellence and continuous improvement

Work Setup
  • Full-time, onsite role based in Makati
  • Regular engagement in executive reviews and leadership meetings

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