- Assist in the monthly/quarterly/annual reporting process, preparing analyses and reports of results relative to prior year, prior month, and/or Plan focusing on key business factors driving financial performance.
- Assist in the analysis for and production of monthly/quarterly/annual presentation of results to the Board of Directors.
- Assist in the annual Planning process, compiling information, analysis, and preparing reports.
- Assist in the monthly/quarterly forecast process.
- Actively participate in special projects and ad hoc requests to support the Corporate Controller and group manager.
- Analytical and problem solving skills required to evaluate financial results.
- Effective written and verbal communication skills are necessary to present relevant information to group senior manager.
- Strong personal computer skills (Excel, Word and PowerPoint) are required to perform analyses and communicate financial information to various constituents.
- Knowledge of accounting, reporting and financial analysis usually acquired through a 4-year degree program or related work experience is required.
- 4 - 6 years of related experience in project analysis and management reporting, planning, and analysis.
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The financial analyst will assist in the monthly/quarterly/annual reporting process and various ad hoc requests. · Assist in the monthly/quarterly/annual reporting process. · Assist in the analysis for and production of monthly/quarterly/annual presentation of results to the Boar ...
Taguig, National Capital Region3 linggo ang nakalipas
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The financial analyst may participate in monthly/quarterly reporting process, annual planning process, monthly/quarterly forecast process and various ad hoc requests. · ...
Taguig3 linggo ang nakalipas
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Primarily supports the FP&A Manager in conducting financial analysis, forecasting, budgeting, and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig, National Capital Region1 buwan ang nakalipas
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Primarily supports the FP&A Manager in conducting financial analysis, forecasting, budgeting, and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig, Metro Manila1 buwan ang nakalipas
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Primarily supports the FP&A Manager in conducting financial analysis, forecasting, budgeting, and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig1 buwan ang nakalipas
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Primarily supports the FP&A Manager in conducting financial analysis, forecasting, budgeting, · and strategic planning activities that will help Management in making informed decisions and optimize financial performance. · ...
Taguig1 buwan ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
+The position holder is responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units (CSU)'sand the Corporate allocation charges. · +Consolidate, analyze, and present variance analysis and explanat ...
Taguig, National Capital Region1 buwan ang nakalipas
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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 ...
Makati36 minuto ang nakalipas
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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 ...
Taguig9 oras ang nakalipas
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The purpose of the role is primarily responsible for the timely and accurate submission of all financial reports to the Management and other stakeholders. · Conduct variance analysis and provide actionable recommendations to improve financial outcomes · Oversee the preparation of ...
Makati ₱400,000 - ₱1,200,000 (PHP) bawat taon9 oras ang nakalipas
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Analytical and detail-oriented Financial Planning and Analysis Associate to support the financial planning, budgeting, forecasting, and performance analysis of our growing company and brand partners. · To be considered for this exciting and dynamic role, you will need experience ...
Taguig ₱300,000 - ₱700,000 (PHP) bawat taon9 oras 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. · 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
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
The Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. · ...
Taguig, National Capital Region3 linggo ang nakalipas
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The Financial Analysis and Budgeting Officer supports the finance function by assisting in financial planning budgeting performance monitoring and management reporting. · - Bachelor's degree in accountancy Finance or a related field · - Certified Public Accountant (CPA) is requir ...
Quezon City1 buwan ang nakalipas
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+We are looking for a high-energy Financial Planning and Analysis (FP&A) Specialist to own our financial engine. · +Budgeting & Planning: Lead the annual and quarterly budgeting process. · Rolling Forecasts: Maintain and update our rolling 12-month forecasts. · +, ...
Makati2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Specialist
Para lamang sa mga rehistradong miyembro
The Financial Planning & Analysis Specialist will be responsible for preparing consolidated financial reports and developing financial models as tools for strategic business decisions. · ...
Taguig1 buwan ang nakalipas
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We are looking for a high-energy Financial Planning and Analysis (FP&A) Specialist to own our financial engine. · Budgeting & Planning: Lead the annual and quarterly budgeting process. · Roland Forecasts: Maintain and update our rolling 12-month forecasts. · ...
Makati2 linggo ang nakalipas
- Trabaho sa kumpanya
Financial Planning and Analysis Associate
Para lamang sa mga rehistradong miyembro
Analytical and detail-oriented Financial Planning and Analysis Associate to support the financial planning. · ...
Taguig4 linggo ang nakalipas
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The purpose of the role is primarily responsible for the timely · and accurate submission of all financial reports to · the Management and other stakeholders.Conduct variance analysis · Maintain companywide GAE/Capex · ...
Makati, National Capital Region3 linggo 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
Analyst, Financial Analysis - Taguig - Northern Trust
Paglalarawan
Role Summary:
Under general direction the financial analyst may participate in monthly/quarterly reporting process, annual planning process, monthly/quarterly forecast process and various ad hoc requests to be determined by the Controller and group senior management.
Major Duties:
Knowledge:
Experience:
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