Financial Planning and Analysis Head

1 week ago

Makati City, National Capital Region, Philippines Aboitiz Economic Estates Full time ₱1,500,000 - ₱2,500,000 per year

JOB MISSION:

The
FP&A Head
leads financial planning, financial performance analysis and strategic reporting across the organization.

The role is responsible for:

  • (a) Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making;
  • (b) Conducting in-depth analysis of financial statements, cost structures, and key financial performance indicators (KPIs) to evaluate business performance and profitability;
  • (c) Leading variance analyses and providing clear actionable insights on material deviations from budget or forecasts;
  • (d) Overseeing the end-to-end financial planning process including consolidation of the annual budgets; rolling forecasts and warchest planning and preparation; and
  • (e) Serving as strategic finance partner by delivering consolidated financial insights and analysis, together with the Finance Business Partner, to senior management and other business and functional heads.

KEY RESPONSIBILITIES:

Financial Planning & Insights Generation

  • Lead preparation of financial plans, forecasts, and war chests aligned with business objectives.
  • Provide forward-looking financial insights and scenario analyses to guide strategic decision-making.
  • Translate complex financial data into actionable recommendations for management, project heads, estate operations, sales, estate development, project delivery and other teams.
  • Identify financial trends, risks, and opportunities to improve profitability and efficiency.
  • Financial Performance Monitoring & Variance Analysis
  • Track actual results against budget and forecasts, highlighting material variances.
  • Lead in-depth variance analysis and communicate findings clearly to drive corrective actions.
  • Support Finance Business Partners and BUs in understanding performance drivers and linking them to strategic goals.

Business Partnering & Decision Support

  • Collaborate with business units, operations, sales, and other departments to align financial objectives with operational drivers.
  • Assist, guide and support financial modeling and return analyses for pricing, CAPEX, new products, and efficiency initiatives.
  • When necessary, assist team leaders in evaluating investment and operational decisions.

Budgeting and Resource Allocation

  • Lead the budgeting process, ensuring alignment between corporate strategy and resource allocation.
  • Consolidate BU and project budgets into a coherent corporate and financial plan.

Process Improvement & Systems Optimization

  • Identify opportunities to streamline reporting, budgeting, and forecasting processes.
  • Enhance use of financial systems (e.g., ERP/SAP, BI tools) for better analytics.
  • Promote adoption of standardized FP&A processes across business units.

MINIMUM REQUIREMENTS:

  • Education:
    Bachelor of Accountancy
  • Work Experience:
    At least with 5 years experience in related function especially in budget, consolidation, tax and financial statement preparation and analysis and with leadership capacity.
  • License / Certification Requirement:
    Certified Public Accountant

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