Job Description
Work Setup
100% Onsite (Makati)
Job Highlights
- Leading the preparation of annual budgets, quarterly forecasts, and long-term financial plans
- Analyzing actual results against budgets/forecasts and presenting actionable insights to management
- Partnering with business units to evaluate performance, cost efficiency, and revenue opportunities
- Monitoring KPIs and identifying risks, gaps, and opportunities for growth
- Preparing management reports, board decks, and ad-hoc analysis for executives
- Driving improvements in planning tools, templates, and processes for more accurate, efficient reporting
- Ensuring data integrity and alignment across ERP and planning systems
- Mentoring and guiding junior FP&A or finance team members
Qualifications
- Bachelors degree in accountancy, financial management, or related field (CPA a strong plus) Experience / Knowledge: