Financial Planning and Analysis Head

Angkas (DBDOYC, Inc)


Date: 17 hours ago
City: Makati City
Contract type: Full time

JOB DESCRIPTION:

  • Produce and give insights for Management Report (PNL, Cash Flow and BS)
  • Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line
  • Manage Full Cycle of budgeting, experience on doing 5-10 year Budget with various LOB
  • Manage Budget approval and evaluate every spending, campaign initiative vs expected yield
  • Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield
  • Managed CAPEX to ensure management capture the actual vs with what is planned
  • Elevate the FP&A Team to the next level by managing team's KPI and monitoring the same.

QUALIFICATIONS:

  • 8-10 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting
  • Has experience on start up, tech or financial services company
  • Experience on dealing with investor and managing financial requirements
  • Proactive, and assertive in doing task and can work independently
  • Willingness to do deep dive to available data and uncover any significant analysis
  • Able to influence decision making by giving clear insight
  • Clear communication and presentation skills

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