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Financial Planning and Analysis Manager

Salary undisclosed

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Responsibilities

  • Lead the financial budgeting and forecasting processes
  • Develop financial models to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management
  • Conduct benchmarking and process analysis for the entire organization
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Provide insights to the CFO/senior management around financial modelling, forecasts and profitability
  • Manage the preparation of the company’s budget
  • Direct and supervise financial analysis staff to ensure highest level of performance
  • Review financial data and prepare monthly and annual reports
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and models

Qualifications

  • Proven work experience as a Financial Planning and Analysis Manager, or similar role
  • Solid understanding of financial statistics and accounting principles
  • Proficient in MS Excel and financial software applications
  • Outstanding presentation, reporting and communication skills
  • Experience in FP&A, financial modeling, budgeting and variance analysis
  • Strong analytical skills to evaluate financial data and make recommendations
  • With Bachelor's degree in Finance, Accounting or Economics
  • Worked previously work advisory or audit firms
  • With strong Retail/Consumer/FMCG Manufacturing/Distribution/Logistics industry background
  • Professional qualification as a CFA/CPA is considered a plus
  • Willing to report onsite to their Marikina office**