FP&A Manager - Taguig, Metro Manila / NCR - Eclaro Business Solutions Incorporated

    Eclaro Business Solutions Incorporated
    Eclaro Business Solutions Incorporated Taguig, Metro Manila / NCR

    1 araw ang nakalipas

    Buong oras ₱800,000 - ₱1,700,000 (PHP) bawat taon *
    Paglalarawan

    Key Responsibilities:

    Reporting & Month-End Close

    • Lead all FP&A reporting requirements.
    • Ensure accurate, timely monthly management reports and Group submissions.
    • Review P&L, analyze variances, and assess performance drivers.
    • Support month-end close, including accruals and journal entry validation.

    Budgeting & Forecasting

    • Lead annual budget cycles and coordinate with business leaders.
    • Manage weekly, monthly, and quarterly forecasts.
    • Build financial models and consolidate budget/forecast packages for leadership.

    Financial Analysis

    • Perform deep-dive financial and performance analysis.
    • Develop dashboards, reports, and strategic presentations.
    • Conduct scenario analysis, business cases, and KPI monitoring.

    Industry Expertise

    • Apply automotive or retail industry knowledge to provide insights.
    • Monitor industry benchmarks and trends for strategic planning.

    HSE Responsibilities

    • Ensure workplace safety, compliance, hazard identification, and incident reporting.
    • Support HSE committees and audits.
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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