Financial Planning and Analysis Manager
Muntinlupa, National Capital Region
Posted 3 days ago
- Company:
- Visage Executive Search
- Company Description:
- At Visage Executive Search, we are dedicated to connecting top-tier talent with the most dynamic and innovative companies in the industry. As a premier executive search firm, we specialize in identifying and recruiting exceptional leaders who drive business success. Our team of experienced professionals brings a deep understanding of various industries, with a particular focus on BPO, RPO, FMCG, Healthcare, IT and Gaming. We take pride in our tailored approach, working closely with our clients to understand their unique needs, culture, and strategic goals. With an extensive network and a commitment to excellence, we are uniquely positioned to find the right leaders who can make a significant impact. Whether you're seeking C-suite executives, senior management, or specialized roles, Visage Executive Search delivers unparalleled results through a blend of industry expertise, strategic insight, and personalized service. Our mission is to build long-lasting partnerships, helping businesses thrive by placing the right people in the right positions. At Visage Executive Search, we don't just find candidates; we find leaders.
- Contract Type:
- Full Time
- Experience Required:
- More than 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Responsibilities:
Support key month-end tasks, ensuring the accuracy and completeness of management information.
Monitor daily financials during the month-end period, report issues to finance management, and compare actual results with plans, forecasts, or prior periods to ensure accurate closure, investigating unusual expense postings.
Prepare accruals, journal entries, and lead the month-end close process.
Create dashboards, analyze and interpret financial data, and provide accurate, timely reports for functional management.
Handle monthly management reporting, update reporting decks, and participate in management reviews with Finance leadership.
Review processes, recommend, and implement improvements to enhance efficiency.
Deliver insights and commentary on performance against the budgeted plan and previous year results.
Develop monthly and quarterly estimate reports (pre-month-end expense estimates) and journal entries.
Conduct ad-hoc analyses across multiple expense categories.
Build models and processes to enhance forecasting accuracy.
Collaborate with US stakeholders on quarterly forecasts and annual operating plans, providing reporting and analysis to explain variances.
Take ownership of the end-to-end operating planning process.
Partner with Transformation Teams to identify and implement improved ways of managing functions.
Required Skills:
Minimum 4 to 5 years financial planning and analysis experience
Knowledge of Advanced Excel & Macros, Oracle/Hyperion, Tableau/Power BI
Experience in a service oriented captive business environment preferred other experiences in KPO may also be preferred
