Financial Planning

8 hours ago

Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱900,000 - ₱1,200,000 per year

Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

  • Financial Analysis and Reporting
    Prepare consolidated financial reports (Profit & Loss, Balance Sheet, Cash Flow & Statement of Changes in Equity) with related analysis as detailed in the monthly executive summary and
    management reports; on a regular basis, provide such to internal users (i.e. Controller or CFO, PDDC ManCom, FLI or FDC Board, etc.)
  • Prepare presentations for PDDC ManCom, FLI and FDC
  • Prepare project financial runs, cash flow projections and related financial analysis for existing and future projects
  • Initiate in streamlining the processes related to report generation and budget monitoring & control

Financial Planning and Budget Monitoring

  • Consolidate and control company's financial budget and forecasts
  • Other tasks that maybe assigned from time to time

TECHNICAL COMPETENCIES AND SKILLS:

  • Able to identify, obtain and organize completely and accurately all the data required.
  • From the data that has been obtained, able to evaluate and analyze these data to provide vital reports.
  • Highly knowledgeable in computer operations (MS Office applications).
  • Can communicate effectively, both oral and in written.
  • Has initiative to accomplish tasks in a timely manner.
  • Displays creative thinking for problem solving
  • Has an ability to follow instructions correctly and works well under pressure

EDUCATION, TRAININGS, LICENSES REQUIRED:

Certified Public Accountant

5 years of experience as Financial Planning & Analysis Assistant Manager/Manager

#Linkedin

  • Financial, Planning,

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time $90,000 - $120,000 per year

    We are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's financial health...

  • Financial Planning

    1 week ago

    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Position OverviewWe are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's...

  • Financial Planning

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Filinvest Development Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.KEY...

  • Financial Planning and Reporting Head

    4 days ago

    Ayala Alabang, National Capital Region, Philippines WHR Global Consulting Full time $1,400 - $1,600 per year

    POSITION TITLE:Financial Planning and Reporting HeadWORK LOCATION:Alabang, Muntinlupa CityWORK SETUP:Full-Time, OnsiteSALARY:PHP 70,000 – 80,000JOB SUMMARY:We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to join our finance team within the insurance industry. Lead the financial planning, budgeting, and reporting...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Ayala Alabang, National Capital Region, Philippines FAST Logistics Group Full time

    Position OverviewWe are seeking a highly motivated and detail-oriented FP&A Manager to join our finance team. The ideal candidate will play a critical role in supporting the financial planning, analysis, and decision-making processes. The FP&A Manager will oversee budgeting, forecasting, financial modeling, and reporting activities to ensure the company's...

  • Head of Financial Planning and Reporting

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Ifelse Ph Inc. Full time ₱1,200,000 - ₱2,000,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to 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...

  • Financial Planning and Analysis Manager

    6 hours ago

    Ayala Alabang, National Capital Region, Philippines Concepcion Durables, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    Lead overall planning, forecasting, actualization, reporting an analysis activities as well as providing accurate and relevant management reportsPrepare in depth and insightful analysis of business results against plan, prior year, prior estimates and other base for comparison, including the identification of opportunities and risks together with...

  • Chief Financial Officer

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Ifelse Ph Inc. Full time ₱800,000 - ₱900,000 per year

    We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to 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...

  • Financial Modelling Specialist

    2 days ago

    Ayala Alabang, National Capital Region, Philippines WHR Global Consulting Full time ₱60,000 - ₱120,000 per year

    POSITION TITLE:Financial Modelling SpecialistWORK LOCATION:Alabang, Muntinlupa CityWORK SETUP:Full Time, OnsiteSALARY:PHP 30,000JOB SUMMARY:We are seeking a highly analytical and detail-oriented Financial Modelling Specialist to join our finance team within the insurance industry. This role will play a key part in financial planning, analysis, and...

  • Financial Consultant

    4 days ago

    Ayala Alabang, National Capital Region, Philippines PRIME SUMMIT LIA Full time ₱240,000 - ₱720,000 per year

    Did you know that being a Financial Advisor is at the number 1 spot for the 10 Best-Paying Jobs for Millennials?Curious to be one? Good news Our brand is expandingDo you want to have a rewarding career? Work and live with purpose? Travel in style? Lead a team?We are the trusted leaders who listen and respond to the financial needs of the Filipino people.JOB...