Financial Planning

OverviewJollibee Group's Financial Planning and Analysis Officer is in-charge of leading the financial operations for Europe, overseeing regional planning, financial consolidation, and reporting.ResponsibilitiesFP&A, Budgeting, and Forecasting: Drive financial planning and analysis for European markets.Financial Consolidation: Lead the consolidation of...

DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryThe FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and...

The FP&A Manager will play a critical role in driving the financial planning, budgeting, forecasting, and performance analysis of the conglomerate with diverse business units. This role requires extensive financial and accounting knowledge, deep financial analysis and modeling skills and proficiency in planning systems such as Anaplan. The ideal candidate...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Finance Planning & Analysis (FP&A) Manager to lead forecasting, budgeting, and financial performance analysis for our business units. You will partner with senior leaders, drive financial planning processes, deliver actionable insights, and manage...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team. Apply TODAYWe are currently looking for a Financial Planning & Analysis Analyst (Hybrid- Ortigas) to support our client based in the US.What's in it for you?There's a lot to love about Connext. Here are some of the reasons why:Competitive salary and bonuses25%...

The Strategic Financial Planning and Analysis (FP&A) Officer is a key leadership role responsible for driving the financial strategy, planning, and decision-making processes of the organization. This role involves providing actionable insights through financial analysis, forecasting, and reporting to support the company's long-term growth and profitability....

Position: FP & ALocation: Estancia PasigSetup: Hybrid (4x a month)Schedule: Night Shift (6pm - 3am)Employment: Fulltime / Regular Job DescriptionFP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate...

The Financial Analyst will be responsible for a wide array of duties including providing analysis support to other departments for evaluation of projects and key strategic initiatives, forecasting, and budgeting.ResponsibilitiesSupport the company's financial quarterly forecast, annual budgeting process, operating plan variance analysis, CAPEX, OPEX, and...

I.  DUTIES AND RESPONSIBILITIES: Financial Reporting & AnalysisPrepare monthly, quarterly, and annual financial reports specific to the hospitality sector, analyzing revenue, expenses, and profitability.Gather, consolidate, and validate financial data from various departments, including room reservations, F&B, banquet services, and leisure...

ResponsibilitiesDevelop and monitor the company's annual budget, including forecasts throughout the year.Work cross-functionally with different functional groups to collect and consolidate budget inputs and ensure alignment on financial objectives.Build and maintain financial models to support strategic initiatives.Analyze key financial metrics and identify...