Corporate Finance Manager (FP&A) | Hybrid | Makati

Location: Makati Work setup: Hybrid Work schedule: Dayshift Requirements: Must have Bachelors degree Must have at least 5 years experience with FP&A Must have at least 5 years experience with Projection Advanced Financial Modeling skills Strong exposure to Profit & Loss preparation (P&L, Balance Sheet, and Cashflow) Strong exposure to both in commercial/operational finance and corporate finance. Corporate Finance: understanding of investments, valuation, financial leveraging and capital structuring, financing and funding capital expenditures Core Responsibilities: Budgeting & Forecasting: Lead the annual budgeting process and create regular, rolling, or quarterly forecasts to guide financial decisions. Financial Modeling & Analysis: Build complex models to project long-term growth and evaluate the financial impact of business decisions. Performance Monitoring: Analyze actual financial results against budgeted/forecasted figures, identifying trends, risks, and opportunities for improvement. Strategic Advisory: Provide actionable insights to management, helping to drive revenue, cost reduction, and operational efficiency. Reporting: Create detailed financial reports, dashboards, and presentations for senior leadership.

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Metro Manila
app.general.countries.Philippines

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Job ID: 10417617 / Ref: 9878980b73665ad762756aea9cf3c3e6

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