Financial Planning and Analysis Manager

2 days ago

Ayala Alabang, National Capital Region, Philippines Concepcion Durables, Inc. Full time ₱1,500,000 - ₱2,500,000 per year
  • Lead overall planning, forecasting, actualization, reporting an analysis activities as well as providing accurate and relevant management reports
  • Prepare in depth and insightful analysis of business results against plan, prior year, prior estimates and other base for comparison, including the identification of opportunities and risks together with recommendation for actions to address
  • Keeps the SBU and BU Heads well informed of what's driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast
  • Review financial analyses of project/program(profitability/opportunities/risk)
  • Ensures that all SBU numbers are correct and consistent across all reporting systems
  • Prepare specialized and ad hoc analysis as may be required

Job Qualification

  • Candidate must possess at least a Bachelor's/College Degree , Accountancy, Management, Management Engineering or equivalent.
  • Preferably MBA or CMA
  • 5-7 years in Commercial Finance, Financial Planning; Management Reporting or Business Partnering in a FMCG company.
  • Advanced knowledge in MS Excel and MS Powerpoint
  • Preferably with training certification on Financial modelling, Profitability analysis
  • Willing to work in Alabang, Muntinlupa City
  • Full-Time position(s) available.

  • Financial Planning Analyst

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Thaison Builder and Developer Inc. Full time ₱600,000 - ₱1,200,000 per year

    Role Overview:We are looking for a detail-oriented and analytical Financial Planning Analyst to join our dynamic team. The successful candidate will be responsible for supporting management in making informed financial decisions through thorough analysis, forecasting, and budget planning. This role plays a key part in ensuring the company's financial health...

  • Financial, Planning,

    6 days ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time $90,000 - $120,000 per year

    We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's financial health...

  • Financial Planning

    1 week ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Position OverviewWe are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's...

  • Financial Planning

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.KEY...

  • Financial Planning

    5 hours ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget. ...

  • Financial Planning

    5 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Land Inc. Full time

    FILINVEST COMPANY: FILINVEST CYBERPARKS, INC.The FP&A Assistant provides support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the...

  • Financial Planning and Reporting Head

    6 days ago

    Ayala Alabang, National Capital Region, Philippines WHR Global Consulting Full time $1,400 - $1,600 per year

    POSITION TITLE:Financial Planning and Reporting HeadWORK LOCATION:Alabang, Muntinlupa CityWORK SETUP:Full-Time, OnsiteSALARY:PHP 70,000 – 80,000JOB SUMMARY:We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting...

  • Head of Financial Planning and Reporting

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Ifelse Ph Inc. Full time ₱1,200,000 - ₱2,000,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management...

  • Chief Financial Officer

    5 days ago

    Ayala Alabang, National Capital Region, Philippines Ifelse Ph Inc. Full time ₱800,000 - ₱900,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting functions for a non-life insurance company, ensuring accurate financial analysis, regulatory compliance, and strategic decision support for senior management...

  • Financial Modelling Specialist

    4 days ago

    Ayala Alabang, National Capital Region, Philippines WHR Global Consulting Full time ₱60,000 - ₱120,000 per year

    POSITION TITLE:Financial Modelling SpecialistWORK LOCATION:Alabang, Muntinlupa CityWORK SETUP:Full Time, OnsiteSALARY:PHP 30,000JOB SUMMARY:We are seeking a highly analytical and detail-oriented Financial Modelling Specialist to join our finance team within the insurance industry. This role will play a key part in financial planning, analysis, and...