Financial Reporting, Planning, and Analysis Manager

4 days ago

Manila, National Capital Region, Philippines QualiMed Corporate Office Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary

The Financial Reporting Planning and Analysis Manager manages the day-to-day operations of the department, schedule tasks and deliverables depending on the need of the management and other stakeholders.

Duties and Responsibilities

A. Financial Planning and Budgeting

  • Lead and coordinate Budgeting & Financial Planning activities.
  • Lead for the company's budget preparation activities (creation of Gantt Chart, Budget Memo on Timeline and Guidelines).
  • Creates and improves Budgeting and Forecasting templates for individual and consolidated use.
  • Develops long range planning tools for the use of profit centers.
  • Provides/facilitates inputs on potential outlook scenarios for forward cash planning.

B. Financial Management and Reporting

  • Drive timely and accurate management financial reports and presentations.
  • Responsible for the development and analysis of Management Reporting aspects required by the Finance Director and CFO.
  • Analyzes variances, trends, and the implementation of financial results to create strategic decisions and shall be proficient in conceptualizing, creating and analyzing reports depending on business needs.

C. Costing and Pricing

  • Responsible for giving recommendations for the costing & pricing initiatives of the business unit.
  • Provide management with reports that specify and compare factors that affect prices and profitability of services and recommend cost-effective solutions.
  • Helps the management foresee the cost and selling price of a service or a package, which helps them formulate business policies.

D. Other Responsibilities

  • Act as support to various departments in operations that provide costing & pricing, budget, financial management, and analysis POC.
  • Manage all tasks and relationships with stakeholders.
  • Other duties, projects, or tasks that may be assigned

Qualifications

  • Bachelor's Degree in Finance, Accounting or related field,
  • Preferably a Certified Public Accountant with at least five (5) years of work experience in financial planning and analysis, including budgeting, forecasting, and financial modeling
  • Must have a strong Cost Systems background and excellent analytical skills
  • With advanced proficiency in Microsoft Excel, financial planning software, and data analysis tools

Job Type: Full-time

Benefits:

  • Company events
  • Employee discount
  • Flexible schedule
  • Paid training

Work Location: In person

  • Financial Planning and Analysis Manager

    4 days ago

    Manila, National Capital Region, Philippines Wildflour Hospitality Group Full time ₱1,500,000 - ₱2,500,000 per year

    Job 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...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Manila, National Capital Region, Philippines Inspire Brands Asia Full time

    Join 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...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Manila, National Capital Region, Philippines Pearson Full time

    About PearsonLearning is the most powerful force for change in the world. More than 20,000 Pearson employees deliver our products and services in nearly 200 countries, all working toward a common purpose – to help everyone achieve their potential through learning. We provide high-quality, digital content and learning experiences, as well as assessments and...

  • Financial Planning and Analysis Manager

    4 days ago

    Manila, National Capital Region, Philippines Hammerjack Full time ₱1,200,000 - ₱2,400,000 per year

    Join Our Professional Community: Forge Connections, Shape Futures, Together, Powering Businesses WorldwideAre you ready to be part of a professional community that's powering businesses globally to save, grow and transform? Do you want to work with innovative technology, alongside talented professionals who share your passion for excellence? Look no further...

  • Financial Planning and Analysis Analyst

    4 weeks ago

    Manila, National Capital Region, Philippines IQEQ Full time

    Company Description ABOUT IQ-EQ We're a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work...

  • Financial Planning and Analysis Supervisor

    4 days ago

    Manila, National Capital Region, Philippines Mega Prime Foods Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    About 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,...

  • Financial Planning

    2 weeks ago

    Manila, National Capital Region, Philippines Bershaw Consultancy Full time ₱1,500,000 - ₱2,500,000 per year

    We are seeking a highly analytical and detail-oriented Financial 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 accuratefinancial analysis, regulatory compliance, and strategic decision support for seniormanagement and...

  • Financial Planning and Analysis Analyst Finance · Manila

    4 weeks ago

    Manila, National Capital Region, Philippines Inspire Brands Asia Full time

    Key Responsibilities Business partner to country managers and department heads Lead variance analysis, budgeting, forecasting, and performance reviews Support club openings, pricing, ROI analyses, and strategic planning Maintain and improve financial models and dashboards Collaborate across markets and contribute to reporting process improvements ...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines TTEC Full time ₱1,500,000 - ₱2,500,000 per year

    Your potential has a place here with TTEC's award-winning employment experience.  As a Financial Planning & Analysis Manager working remotely in Manila, Philippines, you'll be a part of bringing humanity to business. #experienceTTEC Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in...

  • Financial Planning

    4 days ago

    Manila, National Capital Region, Philippines Connext Global Solutions Inc Full time $40,000 - $80,000 per year

    Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Financial Planning & Analysis Analyst who will be working with Connext's Client in the...