Financial Planning and Analysis Lead

About the RoleWe are looking for a Financial Planning & Analysis (FP&A) Manager with solid experience in the Food & Beverage (F&B) or Consumer Goods industry. The successful candidate will play a key role in driving the company's financial performance through insightful analysis, strategic planning, and effective management of financial reporting.Key...

As the FP&A Manager, you will lead the financial planning, budgeting, and forecasting processes, providing strategic insights that influence key business decisions. To work closely with senior leadership and cross-functional teams to ensure financial alignment with corporate goals and operational efficiency.Key Responsibilities· Lead the annual budgeting,...

Consolidation of ReportsMonthly financials (MR-FR bridge; Cashflow bridge)ForecastingAdhoc AnalysisProcess improvementsBudget ConsolidationManage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yieldRequirementsProactive, and assertive in doing task and can work independentlyWillingness to do deep dive to available...

Position Title: Financial Planning and Analysis AssociateDepartment: Development - Financial Planning and AnalysisWork Location: Ayala, Makati CityWork Schedule: 5x a week onsite𝗗𝗿𝗶𝘃𝗲 𝗶𝗻𝘀𝗶𝗴𝗵𝘁𝘀 𝗮𝗻𝗱 𝗳𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗲𝘅𝗰𝗲𝗹𝗹𝗲𝗻𝗰𝗲, 𝗲𝗻𝘀𝘂𝗿𝗶𝗻𝗴...

Financial Analysis & ReportingAnalyze financial data to identify trends, patterns, and areas of improvement.Provide detailed financial reports and insights to management to guide decision-making.Conduct variance analysis between actual performance and budgeted targets, offering recommendations for adjustments.Process ImprovementIdentify and streamline...

About the job: Financial Planning & Analysis Lead (Makati) | Onsite Work Setup: 100% Onsite (Makati) JOB HIGHLIGHTS:Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting actionable insights to managementPartnering with business units to evaluate...

Role PurposeReporting to the Director, Global Functions within the Corporate FP&A team, the FP&A Manager will play a critical role in partnering with Global Functions (Human Resources, Legal, and Facilities) to drive financial processes. This role will contribute to all FP&A activities includingmonth-end close, reporting and analysis, rolling forecast,...

Work Setup: 100% Onsite (Makati)JOB HIGHLIGHTS:Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting actionable insights to managementPartnering with business units to evaluate performance, cost efficiency, and revenue opportunitiesMonitoring KPIs and...

Work Setup: 100% Onsite (Makati) JOB HIGHLIGHTS:Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting actionable insights to managementPartnering with business units to evaluate performance, cost efficiency, and revenue opportunitiesMonitoring KPIs and...

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 DoLeading the preparation of annual budgets, quarterly forecasts, and long-term financial plansAnalyzing actual results against budgets/forecasts and presenting...