Financial Planning - Manila

Prepare accurate and timely monthly financial reports. Develop high-quality analytics to assess key profit drivers. · Drive the creation of quarterly profit and loss forecasts. · Build robust financial models that support strategic planning initiatives. · ...

Plan and oversee daily, monthly budgets; analyze financial performance for business planning. · ...

The Strategy team at Shopee oversees the end-to-end operational process from when the buyer searches for a product listed on the Shopee platform to the moment the buyer receives the products. Join us and turn your vision and strategy into real-world business execution that drives ...

Prepare monthly financial forecasts and analyze budget differences. · ...

This job requires a graduate of Bachelor's Degree in Accountancy with at least 5 years experience in Big 4 audit firm. The candidate must have knowledge on accounting principles and/or regulations related to Banking industry. · ...

Plan and oversee daily budget requirements analyze monthly financial performance conduct forecasting business planning work closely with stakeholders to understand business drive financial performance lead standardization of data metrics analyze trends versus targets identify cau ...

Develop reports required by the business as needed drive the standardization of data metrics and KPIs leverage business process and data knowledge update enhance reports for Shopee including both written oral presentation to management develop implement new reports data benefit v ...

Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements. · ...

The position is responsible for providing consolidated financial reports; preparing financial models as tools for business decision; coordination and execution of internal financial reporting functions to all levels of Company’s organization; providing assistance to the external ...

Develop financial plans for businesses · Experience from Finance or Banking industry is highly preferred · ...

The FP&A Manager leads the financial planning, budgeting, forecasting, and performance management functions of the hotel and casino operations. · Lead the preparation, consolidation, and review of annual operating budgets · Develop and maintain integrated financial models coverin ...

We are seeking a Financial Planning Analyst to join our Financial Planning team at MBPS. · In this role, you will be responsible for delivering accurate, timely and relevant financial data reports analysis planning and forecasting on a monthly quarterly and annual basis to variou ...

This role ensures financial data integrity and provides analyzes financial information allowing sound business decision making. · Assist in budget preparation forecasting ensuring alignment with organizational goals. · Perform variance analysis monitor budget adherence highlight ...

The Financial Planning & Strategy Manager is responsible for leading the development and implementation of the organization's financial planning, forecasting, budget and analysis. · Lead the annual budgeting and forecasting process, · working closely with business units to align ...

HMO on Day 1 and receive promising perks and rewards. · ...

++This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making. · +++• Assist in budget preparation and forecasting · • Perform variance analysis to monitor budget adherence · • Support prepar ...

The FP&A Head leads financial planning performance analysis and strategic reporting across the organization. · The role drives management reporting executive dashboards analyzes financial statements cost structures and KPIs leads variance analysis with actionable insights oversee ...

Assist in preparing and consolidating the company's budget forecasts, and Annual Operating Plan (AOP) and ensure accuracy of supporting data and assumptions. Prepare monthly Flash Reports and performance dashboards, analyze financial results against targets/forecasts, and provide ...

SPC Power Corporation seeks a detail-oriented CPA to join their finance team as a Financial Planning and Analysis Accountant. · ...

The Financial Planning Supervisor is responsible for supporting financial planning and analysis functions including budgeting forecasting financial feasibility studies financial modeling and performance analysis. · A university degree holder with discipline in banking business fi ...