Financial Planning
12 hours ago
Work Setup: 100% Onsite (Makati)
JOB HIGHLIGHTS:
- Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
- Analyzing actual results against budgets/forecasts and presenting actionable insights to management
- Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
- Monitoring KPIs and identifying risks, gaps, and opportunities for growth
- Preparing management reports, board decks, and ad-hoc analysis for executives
- Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
- Ensuring data integrity and alignment across ERP and planning systems
- Mentoring and guiding junior FP&A or finance team members
QUALIFICATIONS:
- Bachelor's degree in accountancy, financial management, or a related field (CPA a strong plus). Experience/Knowledge:
- Minimum 5 years experience as a lead/supervisor/manager in FP&A, corporate finance, or financial analysis
- Minimum 8 years experience in FP&A, corporate finance, or financial analysis
- Strong financial modeling, budgeting, and forecasting expertise
- Advanced Excel skills (knowledge of financial planning tools like Anaplan is a plus)
- Excellent analytical, problem-solving, and presentation skills
- Solid understanding of accounting principles and financial statements
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