- Lead Group FP&A governance across multiple local entities covering any of the following: planning calendar, modeling standards, key assumptions framework, and cross-BU comparability; ensure BU plans align to strategic pillars and leadership direction.
- Synthesize BU forecasts into a Group view; run scenario planning and sensitivities; translate results into clear choices, trade-offs, and required actions for executives/boards.
- Build and maintain the CAPEX project prioritization framework (value/strategic fit, risk, capacity constraints, timing).
- Review and challenge major CAPEX business cases and investment proposals (ROI/NPV, risk, alternatives) and steer recommendations for approvals.
- Partner directly with FDC Treasury to translate the CAPEX pipeline into fundable financing plans (cash flow impact, drawdown schedules, covenant/limit considerations), and ensure funding readiness for approved initiatives.
- Own executive reporting standards and narrative: executive packs, investment committee materials, and strategic initiative reporting; ensure "one version of the truth."
- Coach FP&A managers/analysts across different BUs; drive capability building and continuous improvement, including systems implementations.
- 10–15 years FP&A/strategy/corporate finance with multi-BU exposure; strong executive communication and governance orientation.
- Proficient in financial modeling, analysis, and forecasting, financial software/tools.
- Degree in Finance, Accounting, Business, or related field.
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
This role sets standards drives alignment across BU Finance teams and serves as a key interface to the Group CFO/EXCOM. · Lead Group FP&A governance across multiple local entities covering any of the following planning calendar modeling standards key assumptions framework cross-B ...
Taguig, National Capital Region3 linggo ang nakalipas
-
About the role · As a Finance Planning and Analysis Manager (FP&A) at Page Group Corporate Services (Philippines) Inc., you will play a crucial role in driving the company's financial strategies and decision-making processes. This full-time role is based in Taguig City, Metro M ...
Taguig, Metro Manila4 araw ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
The FP&A serves as a key member of the Finance management team. This role places a premium on strategic and inspirational finance leadership and a deep commitment and understanding of the Philippines' markets. · We are seeking highly skilled and experienced FP&A (Financial Planni ...
Taguig, National Capital Region5 araw ang nakalipas
-
CIMB Bank Philippines is a digital-only commercial bank delivering innovative mobile-first digital banking solutions to millions of Filipinos. Recognized as the most awarded digital-only commercial bank in the country, it has earned over 150 international awards. · ...
Taguig, National Capital Region2 linggo ang nakalipas
-
SUMMARY · The FP&A serves as a key member of the Finance management team. This role places a premium on strategic and inspirational finance leadership and a deep commitment and understanding of the Philippines' markets. We are seeking highly skilled and experienced FP&A (Financi ...
Taguig12 oras ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
The FP&A serves as a key member of the Finance management team.This role places a premium on strategic and inspirational finance leadership and a deep commitment and understanding of the Philippines' markets. · ...
Taguig5 araw ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
This role sets standards drives alignment across BU Finance teams and serves as a key interface to the Group CFO/EXCOM. · Own part of the FP&A governance like but not limited to Management Reports Analysis CAPEX Policies or as assigned by the FP&A Head. · Lead Group FP&A governan ...
Taguig4 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Join our team · Our Global Business Operations (GBO) team are facilitators, providing strategic, financial, and business services that are critical to the day-to-day performance of our business. With a team of over 2,000 dedicated and passionate people supporting 21 markets acros ...
Taguig2 araw ang nakalipas
-
About the Job · The Financial Analysis Manager is responsible for supporting the organization's financial health by gathering, analyzing, and interpreting financial data to inform strategic decision-making. This role involves preparing detailed financial reports, budgets, and for ...
Makati4 oras ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our ...
Taguig, National Capital Region1 araw ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our ...
Taguig2 araw ang nakalipas
-
Job summary · As part of the CIMB Group, the 5th largest bank in ASEAN by assets, it operates with a strong presence across 15 countries.The Business Planning & Analysis (BP&A) Head is primarily responsible for the management and review of financials and business drivers to ensur ...
Taguig2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Servir como líder financiero para una empresa en Taguig, Manila. Se requiere experiencia en planificación financiera y análisis. · Desarrollar e implementar planes financieros estratégicos. · Liderar un equipo de finanzas para alcanzar objetivos organizacionales. · ...
Taguig, Metro Manila, Philippines1 linggo ang nakalipas
- Trabaho sa kumpanya Remote na trabaho
IT Business Analysis Manager
Para lamang sa mga rehistradong miyembro
+The Business Analyst Manager leads the Business Analysis team in delivering high-quality business requirements and solutions across multiple projects. · +Minimum of 7+ years of experience in Business Analysis · +Foster a collaborative and growth-oriented culture that encourages ...
Metro Manila1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
We are seeking an experienced FP&A Manager to lead financial planning forecasting reporting and strategic analysis for our growing iSupport team. · ...
Pasig1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Lead the budgeting, forecasting, and financial planning processes Analyze financial data to identify trends, variances, and opportunities for improvement Prepare and present financial reports to senior leadership Collaborate with cross-functional teams to support strategic initia ...
Pasig1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
Financial planning and analysis manager responsible for leading the development and execution of financial planning processes including business reviews strategic financial planning budgeting and forecasting financial analysis performance reporting cross-functional collaboration ...
Makati, Metro Manila1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
The Financial Planning and Analysis Manager will lead and manage a team of finance analysts who provides strong reporting and analytical support to management for customer management - generating both periodic and ad hoc reports as needed to understand customer problems and provi ...
Makati1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro
The Financial Planning and Analysis Manager will lead the development and execution of the annual budgeting process, work with department heads to establish financial targets, coordinate creation of detailed financial forecasts, monitor budget-to-actual performance, · Prepare reg ...
Makati3 linggo ang nakalipas
-
FP&A Manager is responsible for/in a.) managing the consolidation FS of the · group, b.) ensuring the accuracy and timeliness of financial and · management reports, c.) providing support to management, operations · and BU heads in areas of financial control and management, d.) pr ...
Makati12 oras ang nakalipas
Financial Planning and Analysis Manager - Taguig - Filinvest Development Corporation
Paglalarawan
Job Summary
This role sets standards, drives alignment across BU Finance teams, and serves as a key interface to the Group CFO/EXCOM.
Duties and Responsibilities
Role focus: Own part of the FP&A governance (like, but not limited to, Management Reports, Analysis, CAPEX, Policies, or as assigned by the FP&A Head).
Key responsibilities
Qualifications:
Technical Competencies and Skills
Financial Modeling, Business Partnering, Project Finance Analysis, Project Management
Education, Trainings and Licenses Required
Financial Management, Business Administration, Accounting
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Finance Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Business Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Financial Planning and Analysis Manager
ECLARO- Taguig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig
-
Financial Analysis Manager
Para lamang sa mga rehistradong miyembro Makati
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig
-
Business Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila, Philippines
-
IT Business Analysis Manager
Para lamang sa mga rehistradong miyembro Metro Manila
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Pasig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Pasig
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Makati
-
Financial Planning and Analysis Manager
Para lamang sa mga rehistradong miyembro Makati
-
Financial Planning and Analysis Manager
Aboitiz InfraCapital- Makati