Finance Planning & Performance Manager

Our Clients; Mandaluyong; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Our Clients in Mandaluyong City is seeking a Finance Planning & Performance Manager to oversee budgeting, forecasting, and performance reporting. You will analyze profitability, develop financial models, and provide leadership with data-driven recommendations to boost profitability and business performance.

The role requires 10+ years in FP&A or related finance areas, experience in consumer goods or retail, and on-site work in Mandaluyong.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• CPA or CMA is an advantage.
• 10+ years in Management Accounting, FP&A, or Corporate Finance.

Responsibilities

• Manage budgeting, forecasting, and financial planning activities.
• Prepare monthly management reports and business performance reviews.
• Analyze financial results, cost drivers, and profitability.
• Build financial models to support strategic business decisions.
• Collaborate with cross-functional teams to improve operational efficiency.
• Monitor KPIs and identify opportunities for cost optimization.
• Ensure accuracy and timeliness of financial reporting.
• Lead and coach the finance planning team.

Skills

Budgeting

Forecasting

Financial analysis

Financial modeling

Leadership

Stakeholder management

Cost optimization

Team leadership

Data-driven decisions

On-site work

Education

Bachelor's Degree in Accounting/Finance

CPA or CMA preferred

Tools

Excel

ERP systems

Job description

Finance Planning & Performance Manager (Restaurant Chain)

Location: Mandaluyong City
Work Setup: On-site
Work Schedule: Monday to Friday

Job Description

We are looking for a Finance Planning & Performance Manager to oversee financial planning, budgeting, performance reporting, and strategic financial analysis. This position plays a vital role in supporting leadership with data-driven recommendations that improve profitability and business performance.

Key Responsibilities

• Manage budgeting, forecasting, and financial planning activities.
• Prepare monthly management reports and business performance reviews.
• Analyze financial results, cost drivers, and profitability.
• Build financial models to support strategic business decisions.
• Collaborate with cross-functional teams to improve operational efficiency.
• Monitor KPIs and identify opportunities for cost optimization.
• Ensure accuracy and timeliness of financial reporting.
• Lead and coach the finance planning team.

Qualifications

• Bachelor's Degree in Accountancy, Finance, or a related discipline.
• CPA or CMA is an advantage.
• At least 10 years of experience in Management Accounting, FP&A, or Corporate Finance.
• Experience in Restaurant Chains, Retail, FMCG, or Consumer Goods.
• Strong financial modeling, Excel, ERP, and analytical skills.
• Excellent leadership and stakeholder management abilities.
• Willing to work on-site in Mandaluyong City.