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The Financial Planning & Analysis Manager will oversee budgeting, forecasting, and financial modeling to support strategic decision-making within the retail industry. This role is based in Makati and requires a strong background in accounting and finance.
This role involves overseeing financial planning and analysis processes to influence business decisions and support the continuous growth of the company. The Financial Planning and Analysis Manager will work closely with the VP of Finance to ensure accurate budgeting and analysis, and strategic forecasting.
Responsible for analyzing financial data, developing budgets, and providing recommendations to improve financial performance. Their work helps the organization make informed decisions about resource allocation and control expenses
The Finance Controller leads commercial finance, tax compliance, and process oversight, providing key business insights and strategy support. They manage a small, efficient team focused on strategy, reporting, and controlling, while ensuring accurate forecasting and regulatory compliance.
Take part in leading the financial planning and analysis process to deliver strategic insights that drive business decisions. Collaborate closely with departments to provide actionable analysis and enhance performance monitoring.
The Finance Manager will be a co-pilot for the FMCG business. You will play a pivotal role in working with stakeholders in leadership, sales, supply chain, and operations as a finance business partner.
This position plays a key role in financial planning and analysis for the manufacturing business unit, with a strong focus on production value, standard costing, overheads, inventory, and operational KPIs. You'll collaborate closely with local finance business partners and cross-functional teams to deliver high-quality, business-oriented financial services.
Oversee and lead the FP&A pillar. Maintain and build strong relationships with Global FP&A team.
The FP&A Analyst supports financial planning and analysis by developing models, preparing reports, and collaborating with teams to guide strategic decisions. It offers a hybrid setup, generous leave benefits, and the opportunity to make a meaningful impact in a global organization.
The FPA Senior Analyst is responsible for gathering and analyzing data to identify trends and insights. This role involves preparing both standard and ad hoc reports to support quality monitoring, performance improvement initiatives, and other operational needs. The analyst will carry out these responsibilities in alignment with the ministry's mission and objectives, while ensuring compliance with regulatory standards.
This role is for a Senior FP&A Analyst who will be responsible for financial planning, budgeting, and analysis for an entertainment firm. The position calls for a professional with strong analytical skills and an understanding of financial management systems.
The Analyst will support the the team in financial modelling and various analytics. The role also involves working creating presentations and pitches.
The Finance Business Partner - Cost will play a key role in driving financial insights and cost management strategies within the financial services industry. This role requires a proactive professional with expertise in financial planning and analysis, who can partner with stakeholders to deliver impactful results.
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