Financial Planning & Analysis Manager

Department

Financial Planning & Analysis

Employee Type

Probationary

WHAT IS THE JOB LIKE?

• Partner with various stakeholders to prepare in-depth financial analysis/modelling of business and corporate initiatives to support decision-making
• Propose recommendations (go/no go) for key projects backed by solid financial analysis and risk modelling
• Consolidate financial plans, budgets and forecasts with high level of accuracy and thoroughness; understand key business issues, highlighting emerging issues, opportunities or risks; validate assumptions used in plans and forecasts, challenge reasonableness, if necessary
• Build finance metrics and monitor financial performances of key business units and corporate center units against commitments and benchmarks
• Identify opportunities for digitization and system enhancements to drive efficiency in the forecasting and budgeting processes and management reporting
  
  

WHO ARE YOU?

• Educational Background –Bachelor’s degree in Accountancy, Business, Corporate Finance or similar fields; CPA, CFA or CMA preferred
• Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
• Highly adept and efficient in doing data analysis, consolidation and reports using advance Excel and other applications
• Resourceful, able to quickly gather data and aware of availability of data sources
• Working knowledge and good grasp of PFRS, IFRS and other accounting standards
• Knowledge of SAP or experience using planning/reporting systems – Anaplan, BPC, or the like
• Experience in corporate and asset valuations, M&A, enterprise risk management an advantage
• Strong collaboration, communication skills & ability to adapt to different situations and personalities
• Self-driven and independent
  
  

The Gokongwei Group is one of the Philippines' most significant and diversified conglomerates. Our business portfolio includes the country's most respected and prominent brands. We need people imbued with a creative, artistic, and entrepreneurial spirit to power our conglomerate’s evolution as it fully embraces digital transformation.

You will have the opportunity to make a difference by representing world-class brands that aim to make life better for every Filipino. You learn from experts and grow your career across diverse industries that serve as the driving forces of a growing economy.

We believe our people are our greatest assets. Those who join us become part of a company committed to investing in its people through attractive compensation and benefits, unique ecosystem rewards, and digital career development programs to advance your career across the conglomerate.

Experience Range Range (Years)

8 - 20 years

Job posted on

2024-03-18