- Collaborate with cross-functional teams to develop and maintain the annual budget and forecasting processes.
- Analyze financial performance against budgets and forecasts, identifying key variances and trends.
- Prepare financial reports, dashboards, and presentations for senior management to support strategic decision-making.
- Assist in developing financial models and scenario analysis for various business initiatives.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve financial performance.
- Conduct in-depth data analysis to uncover insights and trends that drive business growth.
- Translate complex data into actionable recommendations for stakeholders.
- Perform ad-hoc analysis to support various departments and initiatives.
- Leverage your industry-specific knowledge to provide valuable insights and recommendations.
- Stay updated on industry trends, benchmarks, and best practices to support strategic planning.
- Identify opportunities to improve financial processes, enhance efficiency, and reduce manual workload through automation and the use of advanced analytics.
- Implement best practices in financial planning, analysis, and reporting, ensuring continuous improvement within the finance function.
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Il responsabile dei progetti finanziari gestirà i progetti finanziari e collaborerà con l'equipe per garantire che gli obiettivi siano raggiunti. · ...
Fort Bonifacio1 buwan ang nakalipas
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Il manager finanziario gestisce il budget e la pianificazione finanziaria. · Responsabilidades: · Budgeting & Financial Planning · , Financial Analysis & Reporting · , Accounting & Compliance · , Treasury & Payables · , Reconciliation & Issue Resolution · , · ...
Paranaque, Metro Manila1 buwan ang nakalipas
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+Finance Manager needed to lead Finance & Accounting team, assist Director in communicating reports, prepare annual plan, budget and strategies. · +Graduate of Accountancy or related business degree required. · Mandarin/Taiwanese languages skills necessary. · +, ...
Santa Ana, Metro Manila1 buwan ang nakalipas
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Job Title: Finance Manager · Job Summary: · We are seeking an experienced Finance Manager to oversee financial management, reporting, compliance, and strategic planning. The ideal candidate brings strong audit exposure, technical accounting expertise, and the ability to translate ...
Taguig ₱900,000 - ₱2,200,000 (PHP) bawat taon1 linggo ang nakalipas
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Finance manager role with experience in general finance processes and excellent communication skills to build relationships with internal teams and external customers. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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Be a finance business partner to the Country Manager and Regional team. · ...
Taguig1 buwan ang nakalipas
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We are seeking an experienced Finance Manager to join our growing team. · Financial Planning and Analysis: Develop and manage budgets... · Accounting and Tax Operations: Oversees the daily accounting and tax operations... · ...
Taguig, Metro Manila1 buwan ang nakalipas
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Prepares and presents monthly financial reports to management. · ...
Taguig, Metro Manila1 buwan ang nakalipas
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The Finance Manager is responsible for overseeing monthly financial reporting and ensuring timely and accurate management reports for senior management. They also monitor key financial metrics such as revenue performance and operating costs. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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We seek Finance Manager · to oversee financial management, · compliance, and strategic planning.Oversee end-to-end financial management · budgeting forecasting cash flow management · Prepare review monthly quarterly annual · financial statements ensure compliance IFRS/GAAP intern ...
Taguig, National Capital Region3 linggo ang nakalipas
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About the job: Finance (FI/CO) - Manager | Hybrid - Taguig · Key Responsibilities: · Take responsibility for the business process and functional design in SAP projects for Finance & Controlling. · Conduct workshops to advise and guide our clients on S/4HANA feasibility. · Drive e ...
Taguig ₱900,000 - ₱2,200,000 (PHP) bawat taon1 araw ang nakalipas
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· Job Title: Finance Manager · Location: Taguig · Work Schedule: Compressed Work Week Monday to Thursday, 8:00 AM to 6:00 PM | Friday, 8:00 AM to 5:00 PM · Employment Type: Full-time · We are seeking an experienced and detail-oriented Finance Manager to oversee the companys fin ...
Taguig, Metro Manila, Philippines ₱900,000 - ₱2,200,000 (PHP) bawat taon6 araw ang nakalipas
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We seek a talented and dynamic leader for our finance organization. · ...
Taguig, Metro Manila1 buwan ang nakalipas
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Oversee monthly financial reporting including P&L and balance sheet analysis Ensure timely and accurate management reports for senior management Lead budgeting forecasting and variance analysis processes Analyze financial data to identify trends risks and opportunities within gam ...
Taguig, National Capital Region1 buwan ang nakalipas
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· Finance Manager - CPA · Location: BGC, Taguig (Full Onsite) · Compressed Work Schedule | Monday to Friday · Monday to Thursday: 8am to 6pm · Friday: 8am to 5pm · Qualifications: · Bachelors Degree in Accountancy; must be a Certified Public Accountant (CPA) · Minimum 6 years o ...
Taguig, Metro Manila, Philippines ₱900,000 - ₱2,200,000 (PHP) bawat taon16 oras ang nakalipas
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The Finance Manager provides financial leadership, analysis and decision support across Sodexo operations within the Google account. Acting as a business partner to operations, the role ensures accurate financial planning, cost control forecasting and compliance while also enabli ...
Taguig1 buwan ang nakalipas
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+The Finance Manager provides financial leadership across Sodexo operations within Google+ · +Lead forecasting and reporting process. · Provide insights on trends and risks. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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Oversee daily accounting operations including general ledger, accounts payable, accounts receivable, and payroll coordination. · Prepare and review financial statements, management reports, and budget performance analyses. · Lead annual budgeting, forecasting, and financial plann ...
Taguig, Metro Manila ₱900,000 - ₱2,200,000 (PHP) bawat taon3 araw ang nakalipas
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We're looking for a Finance Manager who can take charge of our financial operations guide a growing team help drive data-informed business decisions. · ...
Taguig1 buwan ang nakalipas
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The Finance Manager is responsible for ensuring strong financial governance, · accurate reporting, disciplined cash and credit management, · and decision-ready financial insights for Total Philippines Corporation. · ...
Taguig1 buwan ang nakalipas
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The Finance and Accounting Manager is responsible for ensuring strong financial governance accurate reporting disciplined cash and credit management and decision-ready financial insights for Total Philippines Corporation. · ...
Taguig1 buwan ang nakalipas
Commercial Finance Manager - Taguig - ECLARO
Paglalarawan
ROLE SUMMARY
The Commercial Finance Manager serves as a key member of the 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 a highly skilled and experienced Commercial Finance Manager to join our dynamic team. The successful candidate will drive financial planning, analysis, and reporting processes while providing actionable insights to enhance decision-making and business performance. Experience in the automotive industry, retail, or manufacturing industries is a significant advantage.
RESPONSIBILITIES:
Strategic business partner.
Act as a strategic and analytical thought partner and strategic advisor to the local leadership team on various financial, strategic, operational, IT, and organizational issues that will influence the company's growth and performance in the Philippines.
Operational Finance.
Partner with management teams to develop and manage the company's key operating mechanisms. Partner with commercial and operational finance leaders to provide relevant and timely analysis, benchmarks, and business insights that inform business decisions and drive profitable growth. Develop and review financial forecasts with management to ensure business performance meets expectations. Recommend actions for improvement as appropriate.
Financial Planning & Analysis (FP&A):
Data Analysis:
Industry Expertise (Automotive or Retail)
Process Improvement:
REQUIREMENTS:
• Bachelor's degree in finance, Business, or a related field; MBA or advanced degree is a plus.
• Minimum of 5 years of experience in FP&A and Business partner.
• Experience in the automotive or retail industry is highly preferred.
• Proficiency in financial modeling, data analysis, and BI tools (e.g., Tableau, Power BI, SQL, Python).
• Advanced Excel skills and experience with ERP systems (SAP or Oracle).
• Strong analytical, problem-solving, and communication skills.
• Ability to work collaboratively in cross-functional teams and adapt to a dynamic work environment
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