Financial Planning and Analysis Director

The RoleLead quarterly, annual, and long-range planning processes to help guide investment decision-making and resource allocationPartner with leaders across the business (Product, GTM, Operations) to support strategic decision-making and initiative prioritizationBuild models and dashboards that guide executive and cross-functional decisionsDefine pricing...

About the Role:The Management Accounting Manager supports the business through strong financial planning, budgeting, forecasting, and performance analysis. This role partners closely with Operations and Commercial teams to ensure accurate financial visibility and to support decision-making across restaurant, FMCG, and retail (luxury apparel) brands.This is a...

Job ID: 3131Location: MakatiCompany: Aboitiz Power CorporationDepartment: AP FA Financial Planning AnalysisEmployment Type: ProbationaryWork Arrangement: HybridFinancial Planning and Analysis SpecialistThis position is responsible for the coordination and execution of internal financial reporting functions to all levels of the company's organization and...

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,...

Job Summary:The role prepares management reports, budgeting activities and gathering of information, interprets data and turns it into information which can offer ways to improve a business and supports the Management in making informed business decisions to ensure development and growth of the Company's business lines and brands.Responsibilities:Financial...

Key ResponsibilitiesBudgeting & ForecastingAssist in preparing annual budgets, forecasts, and long-range financial plans.Partner with business units to validate assumptions and align on sales projections.Royalty & Sales ReportingPrepare and validate monthly royalty reports for internal stakeholders and external licensors.Ensure accuracy of royalty...

Role PurposeThe FP&A Manager will play a critical role in partnering with the business units to drive financial processes. This role will contribute to all FP&A activities includingmonth-end close, reporting and analysis, rolling forecast, Annual Operating Plan (AOP), and the multi-year Long-Range Plan (LRP). You'll also leadfinancial modeling for new...

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*About Us*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...