Financial Planning and Analysis Manager

3 hours ago

Manila, National Capital Region, Philippines METPower Venture Partners Full time ₱1,500,000 - ₱2,200,000 per year

Job Objective:

Provide finance support to accounting and site teams for budgeting and reporting, ensuring forecast accuracy by collaborating with various teams. Build and evaluate financial models for projects and propose solutions for business challenges. Collaborate with the parent company's finance team on budget updates, forecasts, and business reviews. Analyze variances and identify opportunities for improvement. Prepare budget requests, reports, and presentations for management. Partner with the Business Development team for financial modeling.

Responsibilities:

  • Regular monitoring and updating of the company's financial forecast, and presentation of the same to upper management
  • Respond to requests made by the group company FP&A team on updating financial templates and forecasts
  • Build and run financial models to evaluate greenfield, brownfield, and acquisition projects, as well as develop numerous sensitivities on the same.
  • Create and lead the preparation of budget memos and presentations, in close coordination with different teams
  • Closely partner and work with the group company FP&A team on budget revisions, financial performance updates, and relevant approvals (if needed)
  • Regularly update management on the financial performance of the company
  • In close coordination with the Business Development team, create and update financial models for the project pipeline

Requirements:

  • Senior role with more than 10 years of FP&A, financial reporting, forecasting and financial modeling experience.
  • Must be a graduate of Accountancy.
  • CPA required
  • Financial modeling and valuation required

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