Financial Planning Supervisor

2 days ago

Taguig, National Capital Region, Philippines Leading Edge Executive Talent Search Inc. Full time ₱800,000 - ₱1,200,000 per year

Position: Financial Planning Supervisor

Location: BGC, Taguig

  • Direct-hire
  • Full-time employment
  • Allowances
  • Life insurance
  • HMO with dependent coverage
  • Guaranteed 14th and 15th month pay

Qualifications:

  • Graduate of BS Accountancy or any Finance-related course (CPA preferred)
  • With relevant experience in Financial Planning and Budgeting
  • Proficient in Microsoft Excel and SAP
  • Must have experience working in a manufacturing environment
  • Willing to work onsite in BGC, Taguig

Key Responsibilities:

  • Participate in the submission of the company's annual and long-range financial plans, including those of its subsidiaries
  • Assist in the preparation of consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plans (BPs) and Achievement Forecasts (AFs)
  • Support the setup of standard costing per product or model
  • Conduct monthly OPEX and CAPEX performance reviews with budget owners; summarize and report findings, including risks and opportunities versus plan
  • Prepare comparative reports of actual revenues, costs, and operating expenses against budget plans
  • Supervise the Financial Planning team to ensure timely and accurate delivery of financial analyses and forecasts
  • Conduct cost and financial analyses regularly and upon special request
  • Assist in the preparation of reports and support schedules required by the Japan counterpart

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Life insurance
  • Paid training
  • Pay raise
  • Work from home

Education:

  • Bachelor's (Preferred)

Experience:

  • Financial Planning/Budgeting : 2 years (Preferred)
  • Manufacturing: 2 years (Preferred)
  • MS Office Excel and SAP: 2 years (Preferred)

Work Location: In person

  • Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines Greenlight Renewables Holdings, Inc. (GRHI) Full time ₱1,200,000 - ₱3,600,000 per year

    WE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...

  • Financial Planning Associate

    1 week ago

    Taguig, National Capital Region, Philippines McCann Full time ₱300,000 - ₱600,000 per year

    Job DescriptionROLE SUMMARY AND CORE FUNCTIONThe FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A associate is responsible for ensuring the timely and accurate generation,...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱1,500,000 - ₱3,000,000 per year

    FP&A Manager On-site / BGC, Manila, Philippines About Nimbyx / EviSmart Nimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines Evismart Full time ₱2,500,000 - ₱6,000,000 per year

    FP&A ManagerOn-site / BGC, Manila, PhilippinesAbout Nimbyx / EviSmartNimbyx and EviSmart are reimagining the future of dentistry through AI-powered workflow automation and CAD design outsourcing. Trusted by labs and dentists in over 28 countries, our mission is to make dental care smarter, faster, and better — and we're achieving it by connecting the...

  • Financial Planning Manager

    2 days ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱1 - ₱2 per year

    Financial Planning ManagerLocation:Arca South, Taguig CityEmployment Type:Full-time | OnsiteWe are seeking a highly analytical, articulate, and results-orientedFinancial Planning Managerto lead our financial forecasting, planning, and performance reporting functions. This strategic role is ideal for a seasoned finance professional with a strong background in...

  • Financial Planning Manager

    2 days ago

    Taguig, National Capital Region, Philippines Leading Executive Search Full time ₱1,000,000 - ₱1,200,000 per year

    Pay: ₱80, ₱100,000.00 per monthJob Types:Full-time, PermanentDirect HireFull-Time PositionGuaranteed 14th and 15th Month PayHMO with DependentsLife InsuranceAllowancesJob description:We're looking for a highly analytical CPA to join our client's team as a Financial Planning or Control Manager. If you have strong experience in budgeting, forecasting,...

  • Sr. Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines AIRR Labs Full time

    With highly organized skill and positive can-do attitude, the Sr. Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and operations related tasks. He/she plans, organizes, schedules, and budgets in an efficient, and organized manner focusing on key priorities. To be considered for this exciting and dynamic...

  • Accounting Supervisor

    1 week ago

    Taguig, National Capital Region, Philippines Vantage Financial Corporation (eBiz Western Union) Full time ₱900,000 - ₱1,200,000 per year

    The Accounting Supervisor establishes financial condition by developing and implementing processes for collecting, analyzing, verifying and reporting financial information.Responsibilities:Prepares asset, liability, and capital account entries by compiling and analyzing account informationDocuments financial transactions by entering account...

  • Financial Planning Analyst

    1 week ago

    Taguig, National Capital Region, Philippines McCann Full time ₱1,200,000 - ₱2,400,000 per year

    Job DescriptionPosition Title: FINANCIAL PLANNING ANALYST (PEOPLE COST)Job Summary:The role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual budget on compensation, benefits, and other people-related expenses; ensure timely, accurate, and complete financial...