Financial Planning & Reporting Lead

Manpower (Philippines)


Date: 3 weeks ago
City: Makati City
Contract type: Full time

Role Overview


We are seeking a highly analytical and detail-oriented Financial Planning & Reporting Head to lead the financial planning, budgeting, and reporting functions within the insurance industry. This role ensures accurate financial analysis, regulatory compliance, and strategic decision support for senior management and stakeholders.


Key Responsibilities:

Financial Planning & Budgeting

  • Develop and oversee annual budgets, financial forecasts, and strategic plans across all business lines.
  • Lead quarterly and annual planning processes, coordinating with underwriting, claims, and investment teams.
  • Prepare variance analysis and provide insights on budget performance versus actuals.
  • Support business development initiatives with financial modeling and profitability analysis.


Financial Reporting & Analysis

  • Oversee preparation of monthly, quarterly, and annual financial statements in line with accounting standards (IFRS/local GAAP).
  • Ensure timely and accurate regulatory reporting to insurance authorities and other regulatory bodies.
  • Prepare management reporting packages including KPIs, profitability analysis by product line, and trend analysis.
  • Develop and maintain financial dashboards for executive leadership and board reporting.


Join Us

This is an excellent opportunity to take on a leadership role in financial management and play a key part in supporting business growth. If you are passionate about financial excellence, strategic insights, and driving business performance, we encourage you to apply.

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