Financial Planning & Analysis Management Executive (12 Months Contract) Up $6K

PERSOL; Santo Niño 1st; On-site; PHP 338,000 - 413,000; Full time

Job summary

PERSOL is seeking a Financial Planning & Analysis Management Executive to lead budgeting, forecasting and management reporting for a one-year contract. The role focuses on consolidating inputs from business units and delivering clear financial summaries to stakeholders.

The ideal candidate will be proficient in Excel, comfortable with budgeting systems, and able to manage deadlines while communicating effectively across teams.

Qualifications

• Experience in budgeting, forecasting and management reporting.
• Proficiency in Excel; familiarity with budgeting systems beneficial.
• Excellent communication across stakeholders.

Responsibilities

• Support budgeting, forecasting and management reporting.
• Prepare financial summaries and presentation materials.
• Consolidate inputs from business units and follow up submissions.
• Assist with data extraction, reconciliation and ad hoc tasks.

Skills

Budgeting

Forecasting

Management reporting

Financial analysis

Education

Finance/Accounting/Business degree

Tools

Excel

Job description

Financial Planning & Analysis Management Executive, Up $6K

Contract Duration: 1 Year

Working Hours: Mon to Thurs (8.30AM to 6.00PM), Fri (8.30AM to 5.30PM)

Working Location: Near Labrador Park MRT

Responsibilities:

• Support financial planning & analysis activities, including budgeting, forecasting, management reporting, variance analysis and preparation of financial summaries or presentation materials.
• Consolidate inputs from business units, including follow-up on submissions, explanations and supporting information.
• Assist with data extraction, reconciliation, report preparation, grant and budget administration, process improvements, template updates and other ad hoc tasks as required.

Requirements:

• Education in Finance, Accountancy, Business or a related discipline, with relevant experience in budgeting, reporting, financial analysis or finance operations preferred.
• Proficient in Excel, familiarity with accounting or budgeting systems would be advantageous.
• Meticulous, organised and able to manage deadlines, with good communication skills to work across multiple stakeholders