Assistant Manager (Financial Planning & Management Reporting )

Reports to
the Financial Planning and Management Reporting Manager with the responsibility
of providing financial insights, reliable data and analysis to be used in
decision-making and planning.

Responsibilities:

Provide FP&A support finance support to the accounting team related to
productivity, demand planning, reporting, and metrics in a timely manner

Identify and understand business challenges; propose and create solutions

Dive deeply into financial data and become a subject expert to provide additional insights

Identify and research variances to forecast, budget, and prior-year expenses, proactively
identifying opportunities for improvement

Specifically:

Manages financial planning, budgeting, and forecasting
Creates variance analysis reports and financial models
Leads real time financial performance monitoring
Escalates any financial issues to management
Sets and tracks key performance indicators and objectives
Completes market research and comparable company analysis
Recommends strategies for increasing financial performance
Presents detailed monthly financial reports to managers
Uses popular financial planning and analysis software
Collaborates with senior members of the accounting and finance teams
Develop and maintain effective relationships with business partners and cross-functional
teams at all levels of the organization.

Skills:

General knowledge of accounting and financial operational principles
Experience in developing financial reports and metrics
Interpersonal and communication skills with the ability to interact with various management levels
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Superior attention to details and ability to successfully manage multiple competing
priorities while maintaining a view of the big picture
Demonstrates ability to influence others through effective verbal and written communication
Demonstrates ability to drive projects across organization
Demonstrates excellent financial and quantitative skills
Communicates effectively and has strong presentation skills
Collaborates well with colleagues using adept social skills
Builds strong working relationships and has exceptional leadership skills
Learns quickly and has strong problem-solving and critical thinking skills

Education and Experience Requirements:

A bachelor’s degree in business, economics, finance, accounting, or related major or
equivalent professional experience is required
Certified Public Accountant (CPA) or Certified Financial Analyst (CFA) are preferred
Must have at least 2 years of financial planning experience or more than three years of
experience in Accounting or related area

Job Type: Full-time

Pay: Php50,000.00 - Php80,000.00 per month

Schedule:

• 8 hour shift

Work Location: In person

Expected Start Date: 04/01/2025