Financial Planning & Analysis Division Head

Security Bank Corporation; Philippines; On-site; PHP 3,500,000 - 5,500,000; Full time

Job summary

Security Bank Corporation seeks a seasoned Financial Planning and Division Head to partner with the CFO and senior leadership in strategic planning, budgeting, and performance reviews, leveraging Oracle systems for automation and robust financial analytics.

You will mentor staff, oversee capital management planning, and drive governance as secretary for the Finance Committee and ALCO, ensuring timely management information and cross-functional collaboration.

Qualifications

• Post-Graduate Degree in Business, Finance, Economics, or a related field.
• More than 10 years of relevant experience in Financial Services, Banking, FinTech, or related industries.
• Strong background in Financial, Data, and Process Analysis.
• Experience in Strategy Development and Corporate Planning.
• Proficient in Management Reporting and Business Partnering.
• Knowledgeable in Oracle Management Reporting tools or equivalent reporting platforms.
• Demonstrated experience in preparing and presenting reports to Senior Management and Board Members.
• Excellent interpersonal, stakeholder management, and communication skills.
• Proven people management and leadership capabilities.
• Highly detail-oriented with strong analytical and problem-solving skills.
• Collaborative team player with the ability to work effectively across functions.
• Strong understanding of Capital Management principles and practices.
• Project Management experience is an advantage.
• Financial Reporting experience is an advantage.

Responsibilities

• Ensures timeliness and accuracy of management information reports and budget process.
• Monitors the performance of the Bank against plans and competitive benchmarks.
• Supports the development of strategies and frameworks to improve financial and commercial literacy across the wider organization.
• Coordinates the Business Reviews as venues for monitoring profit performance and productivity improvements for the Bank's responsibility centers.
• Supervises the research effort for the Bank and its subsidiaries, specifically in terms of Analysis of Competitors financial performance as well as special studies as may be assigned from time to time.
• Prepares and documents the Capital Management Plan and submission of ICAAP to the regulators
• Leads the development and maintenance of Oracle systems changes, updates, and data governance initiatives. Adherence with the KOPs as applicable.
• Integrates data from various sources to prepare the profitability reports of assigned group/s
• Mentors and coaches staff for their training and professional development and for the improvement of Department output
• Builds a collaborative culture across the team that encourages innovation for persistent improvement

Skills

Financial Planning

Strategy Development

Management Reporting

Leadership

Stakeholder Management

Data Analysis

Capital Management

Problem Solving

Education

Post-Graduate Degree in Business, Finance, Economics

Tools

Oracle Reporting Tools

Oracle Management Reporting

Job description

About The Role

As a Financial Planning and Division Head, you will be accountable to the Chief Financial Officer and Senior Management for the strategic planning, business review and annual budgeting efforts of the Bank. You will monitor performance against plans and automation of manual processes and management reports by leveraging the Oracle systems. You will also continuously build up team to become full fledge finance business partners based on the target operating model and serves as the Secretary for the Finance Committee and ALCO.

How You'll Contribute

• Ensures timeliness and accuracy of management information reports and budget process. Monitors the performance of the Bank against plans and competitive benchmarks.
• Supports the development of strategies and frameworks to improve financial and commercial literacy across the wider organization.
• Coordinates the Business Reviews as venues for monitoring profit performance and productivity improvements for the Bank's responsibility centers.
• Supervises the research effort for the Bank and its subsidiaries, specifically in terms of Analysis of Competitors financial performance as well as special studies as may be assigned from time to time.
• Prepares and documents the Capital Management Plan and submission of ICAAP to the regulators
• Leads the development and maintenance of Oracle systems changes, updates, and data governance initiatives. Adherence with the KOPs as applicable.
• Integrates data from various sources to prepare the profitability reports of assigned group/s
• Mentors and coaches staff for their training and professional development and for the improvement of Department output
• Builds a collaborative culture across the team that encourages innovation for persistent improvement

What We're Looking For

• Post-Graduate Degree in Business, Finance, Economics, or a related field
• More than 10 years of relevant experience in Financial Services, Banking, FinTech, or related industries
• Strong background in Financial, Data, and Process Analysis
• Experience in Strategy Development and Corporate Planning
• Proficient in Management Reporting and Business Partnering
• Knowledgeable in Oracle Management Reporting tools or equivalent reporting platforms
• Demonstrated experience in preparing and presenting reports to Senior Management and Board Members
• Excellent interpersonal, stakeholder management, and communication skills
• Proven people management and leadership capabilities
• Highly detail-oriented with strong analytical and problem-solving skills
• Collaborative team player with the ability to work effectively across functions
• Strong understanding of Capital Management principles and practices
• Project Management experience is an advantage
• Financial Reporting experience is an advantage

About Security Bank

Security Bank is one of the Philippines' best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking. We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes' World's Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): "YOU matter."