Finance - Control & Analysis

Private Advertiser; Makati; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Private Advertiser is seeking a Finance - Control & Analysis Associate Manager to deliver accurate financial analysis, management reporting, and business insights across units. You will oversee FP&A, budgeting, forecasting, and internal controls while coordinating with multiple teams.

The role requires a Bachelor’s degree in Finance/Accounting/Business Admin/Economics and 5–8 years in financial planning and analysis, with supervisory experience preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics or related field.
• 5–8 years of experience in financial planning and analysis, management reporting, business analysis, or related functions.
• Experience in supervisory or managerial roles preferred.
• Strong budgeting, forecasting, and financial analysis capabilities.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficient in Microsoft Excel; ERP systems experience an advantage.

Responsibilities

• Lead preparation and analysis of financial and management reports including variance analysis.
• Monitor performance vs budgets and forecasts; provide insights to management.
• Oversee annual budgets, financial forecasts, and business plans.
• Conduct financial analysis to identify trends, risks, and opportunities.
• Develop and maintain financial models, dashboards, and reports.

Skills

Analytical thinking

Problem solving

Decision making

Communication

Presentation

Organization

Attention to detail

Multi-tasking

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Economics

Tools

Microsoft Excel

ERP systems

Financial reporting tools

Job description

We are looking for a Finance - Control & Analysis Associate Manager who will be responsible for providing accurate and timely financial analysis, management reporting, and business insights to support sound decision-making. The role will oversee financial planning and analysis, performance monitoring, budgeting, forecasting, and internal controls while working closely with various business units and stakeholders.

Key Responsibilities

• Lead the preparation and analysis of financial and management reports, including variance analysis and performance reports.

• Monitor actual performance against budgets, forecasts, and business targets, and provide meaningful insights to management.

• Oversee the preparation of annual budgets, financial forecasts, and business plans.

• Conduct financial analysis to identify trends, risks, opportunities, and areas for improvement.

• Develop and maintain financial models, dashboards, and analytical reports to support management decisions.

• Review and monitor financial and operational controls to ensure compliance with company policies and established procedures.

• Partner with different departments to understand business performance, cost drivers, and financial requirements.

• Provide recommendations based on financial and operational data to support business planning and decision-making.

• Ensure accuracy, completeness, and timely submission of management reports and analyses.

• Coordinate with Finance, Accounting, Operations, and other relevant teams on reporting and analysis requirements.

• Lead and develop the Control & Analysis team, providing direction, coaching, and performance feedback.

• Support management in special projects, financial studies, and other business analysis requirements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.

• At least 5–8 years of relevant experience in financial planning and analysis, management reporting, business analysis, financial control, or a related function.

• Previous experience in a supervisory or managerial role is preferred.

• Strong background in budgeting, forecasting, financial analysis, and management reporting.

• Strong analytical, problem-solving, and decision-making skills.

• Proficient in Microsoft Excel and financial reporting tools; experience with ERP systems is an advantage.

• Strong communication and presentation skills, with the ability to translate financial information into actionable business insights.

• Highly organized, detail-oriented, and able to manage multiple priorities.

• Experience in the real estate, property development, hospitality, or other project-based industries is an advantage.