en

Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients across South East Asia meet their needs.

Read more
Jobs

View all the latest job opportunities in the Philippines. Write a new chapter in your career with Robert Walters today.

See all jobs
Candidates

Together, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.

Learn more
Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients across South East Asia meet their needs.

Read more
About Robert Walters Philippines

Since our establishment in 2016, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters

Learn more

HEAD OF FINANCIAL PLANNING AND ANALYSIS, VICE PRESIDENT

Save job

A Head of Financial Planning and Analysis, VP job has become available at a company known for their flexible working opportunities. Our client is a leading player in the banking industry with a reputation for excellence. They offer a dynamic and supportive work environment that fosters professional growth and development.

HEAD OF FINANCIAL PLANNING AND ANALYSIS, VICE PRESIDENT

Salary: Competitive and based on experience
Location: Taguig


Keywords: Financial Planning, Analysis, Vice President, Management Reporting, Business Planning

Our client is seeking a highly skilled and experienced Head of Financial Planning and Analysis (FP&A) to join their team. This role is pivotal in assisting the Corporate Planning Head in the development of bank-wide business plans and managing all activities related to monitoring and reporting corporate performance against these plans. The successful candidate will have a significant impact on the company's financial planning and analysis, contributing to the overall success of the organisation.


* Key role in developing bank-wide business plans
* Manage activities related to monitoring/reporting corporate performance
* Significant impact on the company's financial planning and analysis


What you'll do:


As the Head of FP&A, your role will be instrumental in shaping the financial future of our client's organisation. You will assist in the development of comprehensive business plans, manage all activities related to monitoring and reporting corporate performance, and oversee the preparation of regular and ad hoc management reports. Your keen eye for detail will be crucial in conducting analyses of actual performance against targets, identifying variances, and making recommendations to address any shortfalls. You will also coordinate with international units for regional reporting requirements, attend to queries regarding performance targets, and develop special projects aimed at improving management reporting.


* Assist in the development of corporate business plans
* Manage all activities related to monitoring/reporting of corporate performance against plans
* Oversee preparation of regular and special/ad hoc management reports
* Conduct analysis of actual performance against targets
* Coordinate with International and all concerned units for regional reporting requirements
* Attend to all queries on actual performance against targets from internal and external customers
* Develop and implement special projects to improve management reporting


What you bring:


As an ideal candidate for the Head of FP&A position, you bring a wealth of experience in financial management reporting or any related field. Your strong background in budgeting/business planning coupled with your excellent analytical and communication skills make you a standout candidate. Your proficiency in computer applications, particularly MS Excel and PowerPoint, along with your expertise in financial analysis techniques such as financial modelling and ROI analysis are essential for this role. Experience with enterprise planning tools like Oracle Hyperion Planning would be a distinct advantage.


* Bachelor’s degree in any business-related course
* At least 5 years experience in financial management reporting or any related field
* At least 2 years experience in budgeting/business planning
* Excellent analytical and communication skills (both oral and written)
* Proficiency in computer applications, especially MS Excel and PowerPoint
* Proficiency in financial analysis (e.g. financial modeling, ROI analysis)
* Experience in enterprise planning, budgeting and forecasting solution such as Oracle Hyperion Planning is a plus


What sets this company apart:


Our client is a leading player in the banking industry with a reputation for excellence. They offer a dynamic and supportive work environment that fosters professional growth and development. Their commitment to innovation and continuous improvement, coupled with their focus on employee satisfaction, makes them an employer of choice in the industry.

What's next:


Ready to take the next step in your career? Apply now for this exciting opportunity!


Apply today by clicking on the link. Please note that only shortlisted candidates will be contacted.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Finance

Industry: Banking

Salary: Negotiable

Workplace Type: On-site

Experience Level: Director

Location: Taguig

Job Reference: Y1Q06X-74F7F444

Date posted: 28 January 2025

Consultant: Samantha Cheblakian

Phone number: +632 8841 9388

samantha.cheblakian@robertwalters.com

Samantha Cheblakian

Save job

Share

I'm Robert Walters Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.