Financial Planning and Analysis Manager

6 hours 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 and Analysis Manager

    4 weeks ago

    Ayala Alabang, National Capital Region, Philippines FAST Logistics Group Full time

    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 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

    2 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

    8 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 and Reporting Head

    4 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

    2 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

    4 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...

  • Senior Financial Manager

    3 weeks ago

    Ayala Alabang, National Capital Region, Philippines BruntWork Full time

    Join to apply for the Senior Financial Manager role at BruntWorkOur client, a dedicated not-for-profit organization committed to providing free meals to those in need, is seeking an experienced Senior Financial Manager (CFO). This is a fully remote position with flexibility, aligned with the Sydney, Australia time zone, and a 38-hour work week.Key...

  • Sr. Planning and Design Manager

    3 weeks ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Development Corporation Full time

    Sr. Planning and Design Manager (Cebu Projects)The Sr. Technical Planning and Design Manager for Hotel Projects is responsible for overseeing and managing all technical aspects of hotel planning, design, and project execution. This role requires a strong blend of technical expertise, project management skills, and creative vision to ensure the successful...