AI-Driven FP&A Manager for Strategic Planning

JG Summit Holdings Inc.

Pasig

On-site

PHP 2,500,000 - 4,500,000

Full time

14 days+

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Job summary

JG Summit Holdings Inc. is seeking an experienced FP&A Manager to drive enterprise-wide financial planning, forecasting, performance management, and strategic decision support across a diversified group of businesses.

This role emphasizes data-driven insights and a strong foundation in accounting and corporate finance. The role leads budgets and long-range plans, builds robust models, and presents analyses to executives.

Qualifications

8+ years of progressive FP&A or related experience.
Solid understanding of PFRS/IFRS.
Advanced financial modeling and Excel skills.
Experience with Anaplan or other enterprise planning platforms.
Experience with BI tools and process automation.

Responsibilities

Lead preparation, consolidation, and analysis of annual budgets, forecasts, and long-range plans across units and functions.
Review key assumptions to improve credibility of financial plans.
Develop robust financial models, scenario analyses, and sensitivity assessments.
Monitor external economic developments and assess implications on group financials.
Provide portfolio-level financial analysis and recommendations for resource allocation.
Develop and monitor KPIs; prepare concise management reports and dashboards.
Champion adoption of digital tools and AI-enabled solutions to improve productivity and data quality.
Promote data governance and process standardization.