Section Head for Financial Planning and Analysis in Quezon City
Level: Senior Manager, People Manager
MUST
- 6-8 financial analysis, financial reporting, exposure to corporate finance
- With people management
- CPA
What Youll Do
- Track and report financial performance vs. budget/forecast, and highlight key trends
- Prepare regular reports (month-end, quarterly, cash flow, and ad hoc analysis)
- Lead the annual budgeting process, including consolidation and presentation to leadership
- Review budgets and projects, flag risks, and recommend improvements
- Work with different teams to align financial plans and business needs
- Oversee SAP Analytics Cloud as system owner
What Were Looking For
- CPA with 67 years of experience in financial analysis, reporting, and consolidation
- Background in corporate finance, with exposure to mergers & acquisitions
This is for DIRECT HIRE!