Corporate Finance Manager (FP&A)

PM Consulting; Metro Manila; Sur place; PHP 1 200 000 - 2 100 000; Plein temps

Résumé du poste

PM Consulting in Metro Manila is seeking a Corporate Finance Manager (FP&A) to lead the financial planning, reporting, and analysis activities. You will deliver accurate insights, support strategic decisions, and drive budgeting and forecasting processes.

The ideal candidate has a CPA, 5–8+ years in FP&A or related finance roles, and strong budgeting, forecasting, and financial reporting capabilities. MBA or CMA is a plus; excellent communication and modeling skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• CPA certification is required.
• 5–8+ years of experience in Financial Planning & Analysis or related roles.
• MBA, CMA preferred but not required.
• Strong budgeting, forecasting, and financial reporting experience.
• Advanced analytical and financial modeling skills.
• Strong communication and presentation skills.

Responsabilités

• Review and finalize monthly financial reports, ensuring accuracy and completeness.
• Analyze financial data and present insights to management and key stakeholders.
• Support and manage the annual budgeting process, including consolidation and presentation.
• Review and challenge budget submissions to ensure alignment with business objectives.
• Partner with Finance, Corporate Planning, and other units to support planning requirements.
• Provide financial insights to support strategic initiatives and operational decisions.
• Evaluate financial impact of projects (CAPEX and OPEX) and ensure proper reporting.
• Identify and flag financial risks, providing actionable recommendations.

Connaissances

FP&A experience

Budgeting

Forecasting

Financial reporting

Communication skills

Presentation skills

Analytical skills

Formation

CPA

Bachelor’s degree in Finance/Accounting/Economics

MBA/CMA preferred

Outils

Financial modeling

Description du poste

About the job Corporate Finance Manager (FP&A)

Corporate Finance Manager (FP&A) will lead the financial planning, reporting, and analysis activities. This role is responsible for delivering accurate financial insights, supporting strategic decision-making, and driving the company’s budgeting and forecasting processes.

Key Responsibilities:

• Review and finalize monthly financial reports, ensuring accuracy and completeness
• Analyze financial data and present insights to management and key stakeholders
• Support and manage the annual budgeting process, including consolidation and presentation
• Review and challenge budget submissions to ensure alignment with business objectives
• Partner with Finance, Corporate Planning, and other business units to support planning requirements
• Provide financial insights to support strategic initiatives and operational decisions
• Evaluate financial impact of projects (CAPEX and OPEX) and ensure proper reporting
• Identify and flag financial risks, providing actionable recommendations

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Must be a Certified Public Accountant (CPA)
• 5–8+ years of experience in Financial Planning & Analysis, Finance, or related roles
• MBA, CMA preferred but not required
• Strong experience in budgeting, forecasting, and financial reporting
• Advanced analytical and financial modeling skills
• Strong communication and presentation skills