Job Description
A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.
Reporting & Compliance
- Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
- Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
- Collaborate with internal audit to ensure compliance.
Forecasting & Budgeting
- Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
- Lead or support the budgeting process, ensuring accuracy and strategic alignment.
- Assist in planning, budgeting, and forecasting for the country.
Analysis & Insights