Schedule: Monday to Friday, Dayshift
Location: Makati City
Setup: Full Onsite
About The Role
You'll be responsible for maintaining financial models, tracking performance against budgets and forecasts, and delivering data-driven insights that guide the business. From analyzing project financials to supporting annual budget preparation, you'll be a key contributor to how the organization plans and performs.
What You'll Be Doing
- Build and maintain financial models for projects and corporate planning
- Monitor and analyze performance against budgets, forecasts, and business plans
- Extract and consolidate financial data from ERP systems and other sources
- Support the preparation of annual budgets and periodic corporate performance reviews
- Assess project forecasts and evaluate the financial impact of changes
- Prepare reports and presentations for internal stakeholders
- Assist in improving FP&A reporting tools and data-gathering processes
- Handle other ad hoc analyses and special projects as needed
What We're Looking For
- Bachelor's degree in Finance, Accounting, or a related field
- At least 34 years of experience in financial analysis, FP&A, budgeting, or project finance
- Strong financial modeling and analytical skills
- Hands-on experience with ERP systems and advanced Excel proficiency
- Ability to work with large datasets and translate findings into clear, actionable insights
- Detail-oriented with a high standard of accuracy
