- Location
- Makati City
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 3+ years
- Closing date
- Today
- Source
- CareersPage
Description
Responsibilities:
The Employee will:
- Lead annual budgeting, quarterly forecasting, and long-range financial
planning activities - Prepare and present Monthly Business Reviews (MBR), management
reports, and financial performance analyses - Analyze revenue, costs, profitability, and business drivers; provide
actionable insights to management - Develop financial models, scenario analyses, and business cases to
support strategic initiatives and investment decisions - Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
- Enhance financial planning processes, reporting automation, and performance dashboards
Required Qualifications, Capabilities, and Skills:
- Minimum 3-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.
- Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
- Advanced proficiency in Excel and financial reporting tools (Power BI preferred).
- Strong business acumen and ability to translate financial data into actionable insights.
- Excellent stakeholder management and presentation skills.
- Experience supporting executive-level decision-making processes.
- Experience in aviation, shared services, logistics, or related industries is an advantage
Skills
ExcelPower BIFinancial Modeling
