Assistant Manager, FP&A

JG Summit Holdings, Inc.

Quezon City

On-site

PHP 900,000 - 1,200,000

Full time

4 days ago
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Job summary

Universal Robina Corporation (URC) is seeking an FP&A Senior Finance Analyst in Quezon City to drive financial planning, forecasting and analysis for strategic decisions. You will lead budgeting and quarterly reviews while partnering with senior management and cross-functional teams.

Ideal candidates have a finance/accounting background, CPA preferred, and strong analytical and communication skills to operate effectively in a multinational context.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field; CPA preferred.
  • Proven experience in financial planning and analysis in a multinational company preferred.
  • Advanced proficiency in financial modeling, forecasting, and budgeting.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and presentation abilities.
  • Ability to thrive in a fast-paced, dynamic environment.

Responsibilities

  • Strategic Financial Planning: lead development and execution of planning processes including QBRs.
  • Budgeting And Forecasting: oversee the annual budgeting process and develop forecasts.
  • Financial Analysis: conduct in-depth analysis to identify trends and opportunities.
  • Performance Reporting: prepare and present financial reports to leadership with KPIs.
  • Cross-functional Collaboration: work with departments to align goals and financial data.
  • Process Improvement: identify and implement improvements to increase efficiency and accuracy.

Skills

Financial modeling
Forecasting
Budgeting
Analytical thinking
Communication skills

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Microsoft Excel
Financial modeling tools

Job description

7F Tera Tower, Quezon City, National Capital Region, Philippines

2 - 5 Years

Job Description

Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices. Universal Robina Corporation is looking for a Financial Planning & Analysis (FP&A) Senior Finance Analyst . The ideal candidate will play a pivotal role in driving financial strategy, forecasting, and analysis to support key business decisions. This position requires a strategic thinker with a strong analytical mindset and the ability to collaborate effectively with cross-functional teams.

What are the Roles and Responsibilities?
Strategic Financial Planning
  • Lead the development and execution of the company's financial planning processes, including Quarterly Business Reviews (QBRs)
  • Work closely with senior management to align financial strategies with overall business objectives.
Budgeting And Forecasting
  • Oversee the annual budgeting process and provide insightful analysis of variances.
  • Develop and maintain accurate financial forecasts to guide decision-making.
Financial Analysis
  • Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement.
  • Provide actionable insights to support operational and strategic initiatives.
Performance Reporting
  • Prepare and present comprehensive financial reports to leadership, highlighting key performance indicators and metrics.
  • Monitor and communicate financial performance against budget and forecasts.
Cross-functional Collaboration
  • Collaborate with various departments to gather relevant financial data and ensure alignment of financial goals with operational objectives.
  • Support business units in understanding financial implications of their activities.
Process Improvement
  • Identify opportunities to enhance financial processes and implement improvements to increase efficiency and accuracy.
  • Drive initiatives to streamline reporting and enhance data integrity.
What are the Qualifications?
  • Bachelor's degree in Finance, Accounting, or related field; CPA preferred.
  • Proven experience in financial planning and analysis in a multinational company preferred
  • Advanced proficiency in financial modeling, forecasting, and budgeting.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and presentation abilities.
  • Ability to thrive in a fast-paced, dynamic environment.
  • Full-Time position(s) available

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants. All URC recruitment processes happen in our respective offices or plants. Recruitment processes are only carried out by our Talent Acquisition teams with an official corporate email address.

Job Snapshot

Updated Date
14-05-2026

Job ID
J_7418

Department
Commercial Finance

Location
Location 7F Tera Tower, Quezon City, National Capital Region, Philippines

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