Financial Planning & Analysis Manager

HRTX; Pasig; On-site; PHP 446,400 - 669,600; Full time

Job summary

A finance and accounting firm in the Philippines is looking for an experienced financial manager to compile financial statements, manage Power BI data sources, and assist in financial modeling. The ideal candidate has a Bachelor's degree in Accountancy, 3-5 years of related experience, and strong skills in Microsoft Excel. You will also be responsible for producing various ad hoc reports and supporting new store launches. This role offers a structured work environment with a focus on analytics.

Qualifications

• Three to five years of experience in accounting or financial management.
• Strong understanding of business operations and financial concepts.

Responsibilities

• Compile monthly profit and loss statements for all branches.
• Manage and update branch data sources used for Power BI reports.
• Produce monthly operating expense (OPEX) reports for branch performance evaluations.
• Develop monthly reports on occupancy costs.
• Perform preliminary financial assessments for new store launches.
• Assist the Controller in creating financial models.
• Deliver various ad hoc financial and operational reports.

Skills

Advanced skills in Microsoft Excel

Strong organizational skills

Excellent communication skills

Education

Bachelor's degree in Accountancy

Job description

A finance and accounting firm in the Philippines is looking for an experienced financial manager to compile financial statements, manage Power BI data sources, and assist in financial modeling. The ideal candidate has a Bachelor's degree in Accountancy, 3-5 years of related experience, and strong skills in Microsoft Excel. You will also be responsible for producing various ad hoc reports and supporting new store launches. This role offers a structured work environment with a focus on analytics.