Senior Financial Planning and Analysis Manager
2 days ago
Senior Financial Planning and Analysis Manager - OmnichannelKey Responsibilities:Provide Finance Director and channel heads commercial performance and analysis in a practical and timely manner. Analyze DTC performance to provide actionable insights on sub-channel (CS/FO, Inline/platform; up to store level) to support discussions on profitability improvements. In charge of regular channel reporting and analysis including BOH review, retail PEX reporting, CAPEX tracking, and other reports related to channels.
Collaborate with SEA eCom on performance tracking and analysis of profitability. Understand B2B performance through sell-in vs sell-out analysis, PVM mix, etc. to identify R&O and impact on margins. Standard margin analysis with close collaboration with FP&A Manager – Brand (on GIM).
Partner with Commercial team to ensure efficiency in trade terms. Support assessment on commercial effectiveness of SWB investments and customer mix. Develop visually engaging tools and enhance reporting capabilities on commercial KPIs for performance tracking and decision support.
Liaise with Finance Manager - Brand on IBP and inventory. Plans and controls the channels' operating overheads. Support ad-hoc reporting and analysis per business needs.
Liquidity planning. FP&A Responsibilities:Responsible for regular FP&A channel reporting (e.g. assumption tracker, OOH breakdown, etc) ensuring accuracy and submission in a timely manner. Perform analysis on forecast and actuals to provide insights on FP&A reporting deliverables.
Shared responsibility for preparation of standard Finance slides. Support in developing tier 1 & 2 reports / dashboards for ongoing performance tracking and decision making. PMO support key projects and initiatives (e.g. CFIN).
At adidas, we have a winning culture. But to win, physical power is not enough. Just like athletes, our employees need mental strength in their game.
We foster the athlete's mindset through a set of behaviors that we want to enable and develop in our people and that are at the core of our unique company culture: this is how we win while playing fair. COURAGE: Speak up when you see an opportunity; step up when you see a need. OWNERSHIP: Pick up the ball.
Be proactive, take responsibility and follow-through. INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset. INTEGRITY: Play by the rules.
Hold yourself and others accountable to our company's standards. RESPECT: Value all players. Display empathy, be inclusive and show dignity to celebrates diversity, supports inclusiveness, and encourages individual expression in our workplace.
We do not tolerate harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.
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Manila, National Capital Region, Philippines Healthway QualiMed Manila Careers Full time $800,000 - $1,000,000 per yearFinancial Reporting, Planning, and Analysis ManagerFinancial Reporting, Planning, and Analysis Manager1 week ago Be among the first 25 applicants The Financial Reporting Planning and Analysis Manager manages the department's day-to-day operations, schedules tasks and deliverables depending on the needs of the management and other stakeholders. Duties and...
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Financial Planning and Analysis Director
1 day ago
Manila, National Capital Region, Philippines De La Salle University Full time $90,000 - $120,000 per yearJob Description/Summary: The Director of Financial Planning & Analysis (FP&A) is a strategic leadership role responsible for directing the organization's financial planning, forecasting, and analysis activities. This position provides critical insights and recommendations to senior management to optimize financial performance and support strategic...
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Financial Planning and Analysis Analyst
5 days ago
Manila, National Capital Region, Philippines Inspire Brands Asia Full timeJoin to apply for the Financial Planning and Analysis Analyst role at Inspire Brands AsiaOverviewKey ResponsibilitiesBusiness partner to country managers and department headsLead variance analysis, budgeting, forecasting, and performance reviewsSupport club openings, pricing, ROI analyses, and strategic planningMaintain and improve financial models and...
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Head of Financial Planning and Analysis
2 days ago
Manila, National Capital Region, Philippines HRTX Full time ₱4,200,000 - ₱4,800,000 per yearPosition Title: Head of Financial Planning and Analysis (BPO I Shared Services)Location: Taguig (On-site, Monday to Friday)Salary: PHP 350,000 400,000 Basic per month Job Summary: The Head of FP&A will lead the financial planning, budgeting, forecasting, and analysis activities for the organization. This role is critical in providing strategic financial...
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Director of Financial Planning and Analysis
2 days ago
Manila, National Capital Region, Philippines iSupport Worldwide Full time $90,000 - $120,000 per yearBe a part of our fast-growing team and unchain all the possibilities What is your mission? We are seeking a Director of Financial Planning and Analysis to lead financial planning, forecasting, and performance analysis. This key leadership role focuses on optimizing costs, driving business growth, overseeing financial reporting, and delivering strategic...
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Manila, National Capital Region, Philippines iSupport Worldwide Full time $90,000 - $120,000 per yearBe a part of our fast-growing team and unchain all the possibilities What is your mission? We are seeking a Director of Financial Planning and Analysis to lead financial planning, forecasting, and performance analysis. This key leadership role focuses on optimizing costs, driving business growth, overseeing financial reporting, and delivering strategic...
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Financial Planning and Analysis Manager
2 days ago
Manila, National Capital Region, Philippines Wildflour Hospitality Group Full time ₱900,000 - ₱1,200,000 per yearJob Overview:Responsible for overseeing and managing the financial budgeting process within the organization. They play a crucial role in developing, implementing, and monitoring the budgeting system to ensure effective financial planning and control. Facilitate sound financial decision-making by providing accurate and timely budgetary information to...
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Financial Planning and Analysis Supervisor
2 days ago
Manila, National Capital Region, Philippines Mega Prime Foods Inc. Full time ₱104,000 - ₱130,878 per yearAbout usGrounded on its boundless commitment to providing Filipinos only products of the highest standard, Mega Prime Foods Inc. aims to contribute to the uplifting of the lives of Filipinos through affordable, delicious nutritious food and consistent innovation. The products of Mega include Mega Sardines, the #1 sardines brand in the Philippines, Mega Tuna,...
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Director of Business Planning and Analysis
1 week ago
Manila, National Capital Region, Philippines beBeeFinancialPlanning Full timeFinancial Planning DirectorWe are seeking an experienced Financial Planning Director to lead our financial planning and analysis team. The successful candidate will be responsible for developing and implementing financial plans, forecasts, and models to drive business growth and profitability.About the RoleThe Financial Planning Director will work closely...
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Manila, National Capital Region, Philippines JKILC Full time ₱70,000 - ₱90,000 per yearCompany Profile: One of the leading consultancy company that offers strategy, consulting, development, management, and research services to exponential clients in the market. Position: Assistant Manager, Financial Planning & AnalysisCompany Industry: Strategic Management ServicesOffice Address: Malate, ManilaWork Schedule: 5 days a week (FlexiShift)Salary:...
