Finance Officer (Financial Planning & Analysis)

Confidential Careers; Calamba; On-site; PHP 600,000 - 900,000; Full time

Job summary

Confidential Careers is seeking a Finance Officer specializing in Financial Planning & Analysis (FP&A) to review financial performance and support budgeting, forecasting, and cost management. The role requires analyzing labor costs, documenting variance, and advising on profitability improvements.

The ideal candidate has a Bachelor's in Accountancy with 3+ years of experience in cost accounting or FP&A and is willing to work in Canlubang, Laguna, Philippines.

Qualifications

• Graduate of Bachelor's Degree in Accountancy or related fields.
• With at least three (3) years of work experience in product cost accounting or cost management.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).
• Must be willing to work in Canlubang, Laguna.

Responsibilities

• Review company financial performance, identifying key profit and loss trends and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Skills

FP&A

Cost accounting

Budgeting

Profit & Loss

Education

Bachelor's Degree in Accountancy

Tools

Excel

Job description

The Finance Officer (Financial Planning & Analysis) is responsible for financial, balance sheet, account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation.

• Review company financial performance, identifying key profit and loss trends, and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Job Qualifications:

• Graduate of Bachelor's Degree in Accountancy or related fields.
• Preferably a Certified Public Accountants or Certified Internal Auditor.
• With at least three (3) years of work experience in product cost accounting or cost management.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).
• Must be willing to work in Canlubang, Laguna.