AVP, Financial Planning & Analysis

An AVP, Financial Planning & Analysis position has become available at a company known for its flexible working opportunities. The organization is renowned for its commitment to innovation and fosters a culture that values creativity, collaboration, and forward-thinking.

AVP, FINANCIAL PLANNING & ANALYSIS

Salary: Competitive and based on experience
Location: Makati

Keywords: Financial Analysis, Strategic Planning, Budgeting, Forecasting, Business Insights, Continuous Improvement

Our client is seeking an AVP, Financial Planning & Analysis to join their team in Makati. This role is pivotal in aligning financial and strategic objectives, providing insights, and supporting decision-making within the organisation. The successful candidate will be responsible for preparing and presenting financial reports, providing strategic financial support to business units, managing the budgeting and forecasting process, and actively seeking opportunities to improve financial processes. This is a fantastic opportunity for someone looking to make a significant impact on the financial success and stability of a leading organisation.

* Align financial and strategic objectives
* Provide strategic financial support to business units
* Manage the budgeting and forecasting process

What you'll do:

As an AVP, Financial Planning & Analysis, your role will be integral in bridging the gap between finance and various business units. You will facilitate effective decision-making by providing strategic insights into business performance. Your responsibilities will include preparing and presenting financial reports, providing strategic financial support to business units, managing the budgeting and forecasting process, and continuously seeking opportunities to enhance efficiency and effectiveness. Your contribution will significantly impact our client's financial success and stability.

* Prepare and present financial reports to senior leadership team and business units
* Provide strategic financial support and guidance to business units
* Manage the budgeting and forecasting process including Cost Management
* Provide strategic insights into business performance
* Act as an advisor to help make informed choices
* Actively seek opportunities to improve financial processes, controls and systems

What you bring:

The ideal candidate for the AVP, Financial Planning & Analysis role brings a wealth of experience in finance with a focus on financial analysis and business partnering. You possess strong communication, negotiation, interpersonal, and influencing skills that enable you to effectively collaborate with various stakeholders. Your decision-making capabilities are complemented by your ability to interpret data accurately. A bachelor's degree relevant to the job along with professional certifications & licenses are essential for this role.

* Bachelor’s degree relevant to the job
* Professional Certification & Licenses
* Experience in Finance with a focus on financial analysis and business partnering
* Knowledge in Budgeting, Forecasting and Financial modelling
* Strong communication, negotiation, interpersonal and influencing skills
* Decision-making capabilities
* Data Analysis and Interpretation skills

What sets this company apart:

Our client is a leading organisation known for its commitment towards continuous improvement. They value innovation and encourage their employees to seek opportunities that enhance efficiency and effectiveness. Their supportive work environment fosters growth leadership while promoting inclusivity. They believe in nurturing talent from within, offering generous training opportunities for their employees.

What's next:

Ready for an exciting career move? Don't miss out on this opportunity!

Apply today by clicking on the link. We look forward to receiving your application.

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