Section Head for Financial Planning and Analysis in Quezon City

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 You'll 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 We're Looking For

• CPA with 6–7 years of experience in financial analysis, reporting, and consolidation
• Background in corporate finance, with exposure to mergers & acquisitions
  
  

This is for DIRECT HIRE!