- Support core financial processes including budgeting, forecasting, and variance analysis.
- Partner with business unit leaders to translate financial data into strategic recommendations, develop business cases, and perform Fully‑Loaded Rate (FLR) calculations.
- Deliver clear, data‑driven insights that inform decision‑making and enhance financial performance.
- Collaborate across functions to ensure operational plans are aligned with financial targets.
- Develop impactful data visualizations by creating new Power BI reports and enhancing existing ones for clarity and performance.
- Prepare periodic flash report packages (OPEX & HC) for local and onshore reporting and consolidation.
- Record journal entries for intercompany charges and ensure accuracy of posted entries in consolidated reports.
- Conduct variance analysis, FLR reviews, scenario modeling, and KPI tracking to identify risks and opportunities.
- Maintain and update the Philtech Dashboard, presenting financial performance insights to Middle and Senior Management on a regular basis.
- Lead the resolution of moderate to complex issues and inquiries raised by Management and Senior Leadership.
- Review headcount data, identify discrepancies, and ensure accuracy in official HC reporting.
- Ensure all financial practices comply with regulations and maintain accurate documentation.
- Recommend and implement improvements to processes, focusing on boosting efficiency and optimizing workflows
- Identify and suggest actionable steps in a simple to complex focus area.
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This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · At JTI we celebrate differences, and everyone truly belongs. · 46,000 people from all over the worl ...
Taguig, National Capital Region ₱480,000 - ₱1,100,000 (PHP) bawat taon4 araw ang nakalipas
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This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. At JTI we celebrate differences, and everyone truly belongs. · 46,000 people from all over the world are continuously building their unique success ...
Taguig, National Capital Region1 buwan ang nakalipas
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+Job summary · A highly analytical Certified Public Accountant (CPA) to join their team as a Financial Planning / Financial Control Manager. · +Responsibilities · Lead annual and long-range financial planning and budgeting activities · ...
Taguig, National Capital Region1 buwan ang nakalipas
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· Location: BGC, Taguig · Full Onsite | Monday to Friday | Day shift Schedule · Role Overview: · We are looking for a highly skilled and strategic Financial Planning & Analysis (FP&A) Manager to oversee the overall financial management of the company. This role will lead both st ...
Taguig, Metro Manila, Philippines ₱480,000 - ₱1,100,000 (PHP) bawat taon4 oras ang nakalipas
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Our client is seeking a highly analytical Certified Public Accountant (CPA) to join their team as a Financial Planning / Financial Control Manager. · This role is ideal for a finance professional with strong expertise in budgeting, forecasting, cost analysis, and financial report ...
Taguig2 linggo ang nakalipas
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Financial Planning & Analysis Assistant Manager · Job Summary: · Primarily supports and reports to the FP&A Head in conducting financial analysis, business partnering forecasting, budgeting and strategic planning activities that will help Management in making informed decisions a ...
Taguig ₱480,000 - ₱1,100,000 (PHP) bawat taon1 linggo ang nakalipas
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The FP&A Business Partner/Finance Analyst will serve as a dedicated strategic advisor, combining financial analysis with operational insight to drive planning, forecasting, and performance management. Working closely with one of company's main pillars and its Operations team, the ...
Taguig ₱480,000 - ₱1,100,000 (PHP) bawat taon2 araw ang nakalipas
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Primarily supports and reports to the FP&A Head in conducting financial analysis business partnering forecasting budgeting and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig, National Capital Region3 linggo ang nakalipas
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Primarily supports and reports to the FP&A Head in conducting financial analysis business partnering forecasting budgeting and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig3 linggo ang nakalipas
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This job is with JTI. At JTI we celebrate differences, and everyone truly belongs. What will your story be? Apply now · The Financial Planning & Analysis team supports multiple JTI markets with various management reporting activities. These include preparing monthly reports to su ...
Taguig1 buwan ang nakalipas
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+We are seeking a highly analytical Certified Public Accountant (CPA) to join our team as a Financial Planning / Financial Control Manager.This role is ideal for a finance professional with strong expertise in budgeting, forecasting, cost analysis, and financial reporting. · ...
Taguig1 buwan ang nakalipas
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The FP&A Business Partner/Finance Analyst will serve as a dedicated strategic advisor, combining financial analysis with operational insight to drive planning, forecasting, and performance management. Working closely with one of company's main pillars and its Operations team, the ...
Taguig, National Capital Region ₱480,000 - ₱1,100,000 (PHP) bawat taon2 araw ang nakalipas
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We are seeking a highly analytical Certified Public Accountant (CPA) to join our team as a Financial Planning / Financial Control Manager. · ...
Taguig1 buwan ang nakalipas
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Location: Taguig City, Philippines · Professional Area: Accounting & Finance · Role: Temporary (12 months) · Reporting to: Financial Planning & Analysis Center Process Manager · The Financial Planning & Analysis team supports multiple JTI markets with various management reporting ...
Taguig, Metro Manila ₱480,000 - ₱1,100,000 (PHP) bawat taon5 araw ang nakalipas
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At JTI we celebrate differences, and everyone truly belongs. · 46,000 people from all over the world · are continuously building their unique success story with us. · 83% of employees feel happy · working at JTI. · To make a difference with us, all you need to do is bring your · ...
Taguig, National Capital Region ₱480,000 - ₱1,100,000 (PHP) bawat taon5 araw ang nakalipas
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This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world ...
Taguig ₱480,000 - ₱1,100,000 (PHP) bawat taon4 araw ang nakalipas
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WE'RE HIRING: Financial Planning & Analysis (FP&A) Associate · Be part of the clean energy revolution with · Greenlight Renewables Holdings Inc. · Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, ...
Taguig, National Capital Region ₱480,000 - ₱1,100,000 (PHP) bawat taon1 linggo ang nakalipas
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WE'RE HIRING: Financial Planning & Analysis (FP&A) Associate · Be part of the clean energy revolution with Greenlight Renewables Holdings Inc. · Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, an ...
Taguig ₱480,000 - ₱1,100,000 (PHP) bawat taon1 linggo ang nakalipas
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The Financial Planning & Analysis team supports multiple JTI markets with various management reporting activities. These include, but are not limited to, the preparation, computation, and submission of accruals... · ...
Taguig1 buwan ang nakalipas
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Bachelor's degree in finance, accounting,. · With strong Excel skills. · Preferably with SAP experience · Preferably with 2-3 years of experience · Technical Skills: Strong financial modeling (DCF, ROI), budgeting, variance analysis, and proficiency in advanced Excel. · Amenable ...
Taguig ₱480,000 - ₱1,100,000 (PHP) bawat taon1 oras ang nakalipas
Financial Planning - Taguig - Philtech Inc.
Paglalarawan
The FP&A Business Partner/Finance Analyst will serve as a dedicated strategic advisor, combining financial analysis with operational insight to drive planning, forecasting, and performance management. Working closely with one of company's main pillars and its Operations team, the role will enhance financial processes, facilitate intercompany charges, and introduce improved reporting methods to strengthen accuracy and reliability. Acting as the bridge between finance and business units, the FP&A Business Partner will deliver actionable insights, conduct variance analysis, and explain financial outcomes down to the transactional level of detail to ensure full transparency and clarity. The role also aligns OPEX with chargebacks, supports FLR optimization, and ensures decisions are strategically aligned with organizational goals.
Job Description:
Reporting & Analytics:
Compliance, Documentation and Control:
Disclaimer:
Philtech uses AI to assist with candidate screening, resume parsing, and interview support. Final hiring decisions should always involve human review and judgment.
Personal information is securely managed in accordance with applicable data privacy laws and company policies, and is used exclusively for recruitment purposes.
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Financial Planning
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Financial Planning
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig
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Financial Planning
Para lamang sa mga rehistradong miyembro Taguig