Our client is seeking a highly skilled Financial Planning and Analysis Manager to join their team. This role is pivotal in providing analysis for decision-making across operational, financial, and strategic matters. You will be instrumental in financial modelling, business forecasting, budgeting, and analysis. Your insights will directly influence the company's growth trajectory and operational efficiency.
What you'll do:
As a Financial Planning and Analysis Manager, you will play a crucial role in shaping the company's future. Your primary responsibility will be to provide comprehensive analysis that informs decision-making across all operational, financial, and strategic matters. You will work closely with senior management and various business leaders, offering valuable insights derived from your meticulous tracking, analysing, and reporting of business performance. Your ability to forecast revenue performance and identify key value drivers will be instrumental in driving the company's growth.
* Track, analyse, and report business performance to Senior Management & Board of Directors
* Conduct regular variance analysis against forecasts
* Work cross-functionally to forecast and analyse revenue performance and trends
* Generate insights and identify key value drivers for our operation companies
* Partner with business leaders on corporate initiatives
* Prepare management reports on a daily and monthly basis
* Prepare ad-hoc analysis related to the financial numbers
What you bring:
The ideal candidate for this Financial Planning and Analysis Manager position brings a wealth of experience in corporate/business planning, strategic planning, business analytics, financial modelling, financial planning, analysis/management reporting. With at least 4 years of experience in a similar role under your belt, you are well-versed in tracking business performance metrics and have a keen eye for detail. Your strong analytical skills enable you to solve complex problems efficiently. You are organised, able to meet tight deadlines without compromising the quality of your work. Your advanced skills in Power BI and MS Excel are essential for this role.
* Graduate of either BS Accountancy or Industrial Engineering
* At least 4 years experience in a similar role
* Strong background in Corporate/Business and Strategic Planning, Business Analytics, Financial Modelling, Financial Planning and Analysis/Management Reporting
* Willingness to work on-site (Marikina City)
* Strong attention to detail
* Strong analytical and problem-solving skills
* Organised with the ability to meet deadlines
* Advanced skills in Power BI and MS Excel (knowledge of functions like Vlookup, Index Match, Countif)
What sets this company apart:
Our client is an industry leader known for its commitment to innovation and excellence. They offer an inclusive work environment where every employee is valued and given the opportunity to grow professionally. They believe in fostering a culture of continuous learning and encourage their employees to constantly improve their skills and knowledge. Their supportive leadership team is always there to guide you, ensuring that you have all the resources you need to succeed.
What's next:
Ready for an exciting career move? Don't miss this opportunity!
Apply today by clicking on the link. We can't wait to hear from you!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
