- Location
- Cebu City
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Experience
- 2+ years
- Education
- Bachelor
- Closing date
- Today
- Source
- CareersPage
Description
Location: Talamban, Cebu City
Work Setup: Full Onsite
Work Schedule: Dayshift, Monday-Friday
About the role
The Assistant Manager – Financial Planning & Analysis to lead budgeting, forecasting, financial reporting, and business performance analysis. This role gives management the timely financial insight it needs to make sound strategic and operational calls.
Key Responsibilities
- Drive the annual budgeting, forecasting, and financial planning cycle.
- Prepare monthly variance reports comparing actual results against budget, forecast, and prior periods.
- Break down revenue, expenses, profitability, margins, and other key financial drivers.
- Put together branch P&L reports, dashboards, KPI reports, and management presentations.
- Build financial models and business cases to evaluate investments and strategic initiatives.
- Collaborate with department heads on cost optimization, revenue growth, and performance monitoring.
- Enhance reporting workflows through automation and standardized processes.
- Safeguard the accuracy and consistency of financial data and reports.
Qualifications
- Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, or a related field.
- Must be a CPA; with CMA or CFA is also a plus.
- 2 to 5 years of experience in FP&A, corporate finance, management accounting, or financial reporting.
- Supervisory or team-lead experience preferred.
- Strong foundation in budgeting, forecasting, financial modeling, and variance analysis.
- Experience with SAP or other ERP systems is an advantage.
Skills
SAPFinancial ModelingERPCPACFA
