Financial Planning and Analysis Specialist

JOB SUMMARY:We are looking foran experienced Financial Planning & Analysis Specialist (CAPEX) who willassist the Commercial Finance Director with evaluation of all Capex proposals. He/She will review whether value proposition meets the IRR requirement, enough budget is available for allocation and spend is being realized timely. He/she will also ensure the...

We are seeking a highly analytical and detail-orientedFinancial Planning & Reporting Headto 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 and...

Job PurposeTo assist the Commercial Finance Manager to facilitate Annual Business Planning, Monthly Financial Forecasting and Performance Management reporting.Duties and ResponsibilitiesBusiness focal to consolidate information for timely preparation of business planAssist the Commercial Finance Lead to ensure business plans are consistent and robust and...

Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business.Key Responsibilities: Program Results - Leads the analysis of key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with...

JOB MISSION:TheFP&A Headleads 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...

Key Responsibilities:Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.Perform variance analysis between actual results and forecasts/budgets.Create and maintain financial models to support business planning and decision-making.Analyze financial performance and trends to identify risks and opportunities.Prepare monthly,...

QUALIFICATIONSGraduate of any Finance or Accounting related course2-3 years' experience in Financial Planning & Analysis is a plusExperience in configuring and using planning solutions is a plusKnowledge in MS ExcelAble to work on-site client premises (within Metro Manila)Financial AnalysisPower BITableauQlik Sense / QlikViewGoogle Data Studio / LookerStrong...

Duties and Responsibilities:Develop financial models through benchmarking and process analysis.Forecast monthly / quarterly / annual expensesPrepare cost projections and cash flow positionAnalyze and report on current financial statusConduct thorough research of historical financial dataCompare anticipated and actual results and identifying areas of...

Company DescriptionMakati Life Medical Center is a state-of-the-art healthcare facility in Metro Manila, where patients are the top priority. The hospital is equipped with the finest medical technology, facilities, and doctors to effectively assist everyone's healthcare needs.Job Description:We are seeking a highly motivated and analytical Financial Planning...

Financial Planning and Analysis ManagerActs as a strong decision support for the assigned business units through analysis and reporting of financial results; partners with stakeholders and provides insights to drive business performance.ResponsibilitiesAccurate preparation, thorough analysis, and timely delivery of budget and latest financial estimates...