Finance Manager: Budgeting, Forecasting & M&A (CPA)

Job Vacancy Phil; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Job Vacancy Phil in the Philippines is seeking a seasoned financial professional to fill a managerial/individual contributor role in financial analysis and reporting. The position requires CPA and at least five years of corporate finance exposure, with budgeting and forecasting responsibilities.

MBA or CMA is preferred but not required. You will turn data into actionable insights, present findings to leadership, support board reviews, and assist in annual budgeting, consolidation, and risk

Qualifications

• Must have 5+ years of financial analysis and reporting experience.
• CPA certification is required.
• MBA or CMA preferred but not required.
• Experience with budgeting, forecasting, and consolidation.

Responsibilities

• Turn data into useful insights and share them clearly with stakeholders
• Work with both big and small data, using the right tools to analyze and present it
• Present findings and updates to different teams and leaders
• Review and finalize monthly financial reports, then share results internally and externally
• Help out with the annual budgeting process, including consolidation and presentations
• Review budgets and projects, flag any risks, and suggest improvements
• Prepare analyses and presentations for board approval
• Make sure key risks and recommendations are captured in reports, especially for projects with financial impact (CAPEX/OPEX)
• Work closely with Finance and Corporate Planning to support different team needs
• Jump in on special projects when needed

Skills

Data insights

Stakeholder comms

Analytical thinking

Financial modeling

Education

CPA license

MBA preferred

Tools

Excel

Power BI

Job description

Job Vacancy Phil in the Philippines is seeking a seasoned financial professional to fill a managerial/individual contributor role in financial analysis and reporting. The position requires CPA and at least five years of corporate finance exposure, with budgeting and forecasting responsibilities.

MBA or CMA is preferred but not required. You will turn data into actionable insights, present findings to leadership, support board reviews, and assist in annual budgeting, consolidation, and risk