Role: FP&A Assistant Manager
Location: Quezon City
Schedule: Mon-Fri | Morning Shift
Setup: Full Onsite
About the Role
We are looking for a seasoned and strategic FP&A Assistant Manager to lead the Financial Planning & Analysis function of our organization. This is a senior leadership role that plays a critical part in driving financial performance, supporting key business decisions, and ensuring the integrity of our consolidated financial reporting across the enterprise.
What You'll Do
Financial Reporting & Analysis
- Prepare and present month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting
- Report financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast
- Identify and communicate key financial trends that impact management decisions
- Conduct ad hoc analysis related to budgets and forecasts as needed
Budgeting & Planning
- Lead and manage the entire annual budget exercise end-to-end
- Oversee all processes related to the submission, consolidation, and presentation of the consolidated budget
- Challenge budget submissions and proactively red-flag financial risks
- Prepare and present the consolidated budget to the Board for approval
- Orally present and solicit approval from key stakeholders
Project & Investment Review
- Review capital expenditure opportunities and other enterprise projects and initiatives
- Provide recommendations aligned with the company's strategic objectives
- Ensure key risks and recommendations on CAPEX/OPEX initiatives are captured in management reports
- Liaise with various divisional leaders to understand and incorporate business requirements
Systems & Administration
- Act as the system administrator and owner for SAP Analytics Cloud
What We're Looking For
- Certified Public Accountant (CPA)
- Minimum 6–7 years of experience in financial analysis, financial reporting, and consolidation
- Exposure to corporate finance, mergers & acquisitions is required
- Strong experience in budgeting, forecasting, and variance analysis
