Financial Planning & Analysis Manager

Michael Page; Makati; On-site; PHP 400,000 - 600,000; Full time

Job summary

A reputable recruitment firm is seeking a Financial Planning & Analysis Manager for a permanent role in the retail industry. The position entails developing financial models, overseeing budgeting processes, and analyzing financial performance. The ideal candidate has a degree in Accounting or Finance, strong analytical skills, and experience in budgeting and forecasting. This opportunity offers career advancement and is located in Makati, a central business hub.

Benefits

Opportunities for career advancement

Exposure to strategic financial planning

Qualifications

• Experience in budgeting, forecasting, and variance analysis.
• Knowledge of accounting standards and financial regulations.
• Attention to detail and a proactive approach to financial management.

Responsibilities

• Develop and manage financial models to provide insights for business strategies.
• Oversee the budgeting and forecasting process for the retail operations.
• Analyze financial performance and identify opportunities for cost optimization.

Skills

Strong analytical and problem-solving skills

Proficiency in financial modeling and reporting tools

Excellent communication and presentation abilities

Education

Degree in Accounting, Finance, or related field

Job description

Overview

Exposure to strategic financial planning in the retail industry. Permanent role with opportunities for career advancement.

About Our Client

This opportunity is with an organization operating in the retail industry. The company is known for its established reputation and focus on delivering quality products and services

Job Description

• Develop and manage financial models to provide insights for business strategies.
• Oversee the budgeting and forecasting process for the retail operations.
• Analyze financial performance and identify opportunities for cost optimization.
• Prepare detailed reports for senior management on financial trends and variances.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Ensure compliance with accounting standards and internal policies.
• Support the implementation of financial planning tools and systems.
• Provide recommendations to improve financial processes and decision-making.

The Successful Applicant

A successful Financial Planning & Analysis Manager should have:

• A degree in Accounting, Finance, or a related field.
• Strong analytical and problem-solving skills relevant to the retail industry.
• Proficiency in financial modeling and reporting tools.
• Experience in budgeting, forecasting, and variance analysis.
• Knowledge of accounting standards and financial regulations.
• Excellent communication and presentation abilities.
• Attention to detail and a proactive approach to financial management.

What\'s on Offer

• Permanent role with opportunities for career advancement.
• Exposure to strategic financial planning in the retail industry.
• Work location in Makati, a central business hub.

If you\'re ready to elevate your career as a Financial Planning & Analysis Manager within the retail industry, we encourage you to apply now!