Financial Planning
4 days ago
Responsibilities:
- Lead and motivate a team of senior FP&A professionals
- Support planning, budgeting, and forecasting
- Deliver monthly management reporting- financial modelling, variance analysis, and performance.
- Collaborate with stakeholders across finance, commercial, and operations functions.
- Drive automation of FP&A processes
- Improve the effectiveness of planning and reporting tools (e.g., Oracle, Hyperion, Anaplan, Power BI)
Qualifications:
- Bachelor's degree in Accountancy and must be a CPA.
- With 8-10 years of professional experience in FP&A processes, including budgeting, forecasting, and management reporting in Shared Service/International/BPO industries.
- With 5 years of leadership experience.
- Proficient in financial systems and tools (e.g., Oracle, Hyperion, SAP, Power BI)
- With strong verbal and written communication skills.
- Engagement: Direct hire and for permanent.
- Work Schedule: Monday to Friday; Mid Shift (2PM-11PM) but must be flexible to other shifts when needed.
- Work Set-up: Hybrid (3x onsite and 2x wfh a week)
- Location: Diosdado Macapagal Blvd., Parañaque City
Job Types: Full-time, Permanent
Pay: Php110, Php150,000.00 per month
Work Location: In person
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