Financial Planning Specialist

2 days ago

Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time $40,000 - $80,000 per year

Responsible for supporting financial planning and analysis functions, including budgeting, forecasting, financial feasibility studies, financial modeling, and performance analysis. The position will play a critical role in supporting the Business Unit by providing valuable financial planning process and strategic insights and ensuring the accuracy and integrity of financial data.

KEY DUTIES AND RESPOBSIBILITIES

Financial Analysis and Valuation Studies:

  • Investment Valuation Support: Provides support in building financial models and valuation cases, and performs investment analysis for expansions, new businesses, initiatives to improve efficiency and productivity, and mergers and acquisitions. Ensures accurate and timely processing of CAPEX requests. Conducts post-mortem analysis and investment lookback after achieving milestones of investment projects.
  • Cost Analysis: Analyze and optimize company expenditures, identifying opportunities for cost reduction and efficiency improvement without compromising quality.
  • Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.

Budgeting and Forecasting:

  • Budgeting and Forecasting: Work closely with department heads to develop accurate and achievable financial targets aligned with the company's strategic goals. Utilizes forward-looking models and activity-based analyses to provide financial insight into the organization's plans and operating budgets.
  • Long-Term Financial Planning: Provides support in the development of long-term financial models to evaluate the company's financial position and performance under various growth scenarios. Make recommendations to support sustainable growth and profitability.

Management Reporting: Ensure the timely, accurate and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.

Compliance and Regulations: Ensure compliance with financial reporting standards and relevant regulatory requirements related to profitability accounting. Stay updated on financial regulations and industry best practices related to financial reporting standards and ensure adherence to relevant standards.

Process Improvement: Continuously improve financial planning and analysis processes, methodologies, and tools to enhance accuracy and efficiency.

Financial Systems and Processes: Continuously improve financial planning systems and processes to enhance accuracy, efficiency, and data integrity. Implement best practices and streamline workflows where necessary.

Cross Functional Collaboration: Work closely with various departments, such as sales, marketing, production, formulation, operation and supply chain, to understand their impact on profitability. Collaborate on strategic initiatives and provide financial insights for decision-making. Act as a financial advisor, assisting teams in making data-driven decisions.

Other Tasks:

  • Handles projects assigned from time to time
  • Performs other tasks as may be assigned by the immediate head from time to time
  • Actively participate in all company programs and activities under quality improvement, safety & security, sustainability, corporate social responsibility, risk management etc.

  • Financial Planning Specialist

    2 days ago

    Makati City, National Capital Region, Philippines COUNTRYWIDE WATER SERVICES, INC. (CWS) Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Financial Planning and Accounting Specialist position supports financial planning and management reporting. The role includes developing ad hoc scenario and sensitivity analyses to support financially informed decision-making. This position works and coordinates cross-functionally to support strategic and commercial initiatives.Key...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines Kalinga Klinika Full time ₱250,000 - ₱300,000 per year

    Company OverviewMakati Life Medical Center is a premier healthcare institution dedicated to delivering world-class medical services through advanced infrastructure and patient-centered care. As we continue to grow, we are seeking highly motivated professionals to join our Finance team.Position OverviewWe are looking for a Financial Planning and Budgeting...

  • Financial Planning and Budgeting Specialist

    2 days ago

    Makati City, National Capital Region, Philippines Makati Life Nurture Medical Center Inc. Full time ₱104,000 - ₱130,878 per year

    Company OverviewMakati Life Medical Center is a premier healthcare institution dedicated to delivering world-class medical services through advanced infrastructure and patient-centered care. As we continue to grow, we are seeking highly motivated professionals to join our Finance team.Position OverviewWe are looking for a Financial Planning and Budgeting...

  • Financial Planning Specialist

    7 days ago

    Quezon City, National Capital Region, Philippines beBeeSpecialist Full time ₱1,500,000 - ₱3,500,000

    Financial Planning SpecialistWe are seeking a highly skilled Financial Planning Specialist to join our team.Key Responsibilities:Revenue & Margin Analysis: Identify trends in customer, project, and region profitability and opportunities to maximize marginsPrice / Volume Modeling: Develop projections for profitability and support customer bids/RFPs using...

  • 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

    5 days ago

    Makati City, National Capital Region, Philippines Michael Page Full time

    OverviewExposure to strategic financial planning in the retail industry.About Our ClientThis opportunity is with an organization operating in the retail industry. The company is known for its established reputation and focus on delivering quality products and services.ResponsibilitiesDevelop and manage financial models to provide insights for business...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines AsiaPeopleSearch Inc. Full time $90,000 - $120,000 per year

    OVERVIEW:Drives financial strategy, forecasting and analysis to support key business decisions. The position requires strong analytical mindset and ability to collaborate effectively with business leaders and cross-functional teams.JOB RESPONSIBILITIES:Strategic Financial Planning:a) Leads the development and execution of the company's financial planning...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines Maxicare Health Care Full time $60,000 - $80,000 per year

    Do you thrive on turning numbers into strategies that drive business success?MaxiHealth is looking for a Financial Planning & Analysis (FP&A) Assistant Manager to lead financial planning, forecasting, and performance analysis that empowers leaders to make smarter, data-driven decisions.What You'll DoYou'll be a key strategic partner by:Leading the...

  • Financial Planning

    3 weeks ago

    Makati City, National Capital Region, Philippines CITADEL Full time

    Job Purpose:To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

  • Financial Planning

    2 days ago

    Makati City, National Capital Region, Philippines CITADEL Full time ₱104,000 - ₱130,878 per year

    Job Purpose: To assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting. Duties and Responsibilities:Business focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...