Financial Planning & Analysis Manager
Ortigas, National Capital Region
Posted 24 days ago
- Company:
- WHR Global Consulting
- Company Description:
- WHR Global Consulting was founded by a Certified Human Resource Professional back in 2009 at the heart of Metro Manila, Philippines. From its humble beginnings it has become a trusted Headhunting & HR consulting partner for various clients from different industries in the Philippines, Japan, Europe, US, Australia, UK, India and Middle East. WHR Global Consulting is helping businesses achieve sustainable growth and success by providing them with expert plug and play and engineered HR consulting services. We provide the following Talent and HR solutions. Headhunting (Retained Search or Contingent Search) for Executive Roles, IT Professionals, Multilingual Staff, Licensed Engineers, Healthcare Practitioners, Corporate Support Roles (HR, Finance & Accounting, Marketing, Business Development, Facilities) Employer of Record: Project Based & Fixed Term Consultants (HR, Engineers, Accountants, Marketers) Resume' Database Search HR Consultancy
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview.
This is for direct hiring and for a full-time role.
Job Description:
The FP&A Manager will play an essential role in supporting the company's financial strategy and decision-making processes. This individual will be responsible for leading financial budgeting and coordinating every month with the operational departments, supporting long range planning for investors and lenders, conducting potential financial assessments of investment opportunities, and ensuring effective financial outlook management to ensure the finance department and the group C-levels have visibility over future financials and how each departments tracks compared to the budgets we set.
Job Requirements
• Bachelor’s Degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CFA, CPA) is a big plus.
• Proven experience of several years in financial planning and analysis and budgeting processes for the overall scope of the P&L / Balance Sheet / Cash Flows of the company on a consolidated basis.
• Excellent attention to details, strong analytical skills with the ability to interpret complex financial data and provide actionable insights to top management.
• Proven experience and proficient in financial modeling (3 statements), forecasting and budgeting.
• Advanced knowledge of financial software and tools (Excel is a must, BI tools, or maybe ERP).
• Some experience within the real estate (property development) industry would be a plus.
• Excellent communication and presentation skills (PowerPoint), with the ability to convey financial information to non-financial stakeholders and interact with operational departments.
• Strong leadership and team management abilities.
Job Duties
1. Financial Planning and Forecasting
2. Data Analysis and Reporting
3. Investment Analysis and Strategy
4. Due Diligence and Collaboration
Candidates with attached CV and relevant experience will be considered for a phone interview.
- Salary:
- 120.000,00 ₱ Monthly