Financial Planning - Manila

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

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

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. · ...

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 ...

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 ...

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 ...

The candidate will prepare financial reports including regional and BOD materials. · ...

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

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 ...

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 ...

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 ...

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 ...

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 ...

++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 ...

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

+Develop and scale FP&A functionality. · +Strategic financial planning. · +Reporting & analytics. · +Team development. · +Collaboration across functions. · ,The roleWe are seeking a director of financial planning to play a pivotal role in scaling and optimizing our FP&A funct ...

+Support the adviser with post-client meeting administration and documentation, research client information and prepare strategy papers for upcoming client meetings · ...

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. · ...