Financial Planning & Analysis Manager-Taguig

XISCO; Taguig; On-site; PHP 900,000 - 1,400,000; Full time

Job summary

XISCO is seeking an experienced FP&A professional to lead monthly general accounting and financial reporting. The role focuses on consolidating results against budgets, building advanced financial models, and guiding junior analysts to ensure accurate, timely deliverables.

The candidate should have a CPA and a bachelor's degree in Accountancy with 5+ years of FP&A experience, and be proficient with SAP and ERP reporting tools.

Qualifications

• Bachelor's degree in Accountancy is required.
• CPA certification is required.
• 5+ years experience in FP&A and management reporting.
• Knowledge of SAP is required.
• Strong analytical and numerical skills.
• Ability to work with cross-functional teams and meet deadlines.
• Experience in serviced-based industry is a plus.
• Experience with ERP or reporting systems is a plus.

Responsibilities

• Prepare CuCB and Operating margin reports for clients' accounts.
• Prepare monthly general accounting and FS reports.
• Consolidate actual results versus budget and forecast.
• Perform variance analysis and identify key drivers of financial performance.
• Maintain FP&A trackers and reporting files.
• Build and maintain advanced financial models to evaluate business trends, risks, and investment opportunities.
• Coach, mentor, and supervise staff or junior analysts to ensure accurate and timely deliverables.
• Support data integrity across financial and operational reports.

Skills

Financial analysis

Variance analysis

Forecasting

Cross-functional teamwork

Mentoring

Education

Bachelor's degree in Accountancy

CPA

Tools

SAP

ERP systems

Job description

Prepare monthly general accounting and FS reports. Consolidate actual results versus budget and forecast. Build and maintain advanced financial models to evaluate business trends, risks, and investment opportunities.

Key responsibilities

• Prepare CuCB & Operating margin reports for clients' accounts

• Prepare monthly general accounting and FS reports

• Consolidate actual results versus budget and forecast

• Perform variance analysis (Client Cost Cal, approved budgets vs. Actual) and identify key drivers of financial performance

• Maintain FP&A trackers and reporting files

• Build and maintain advanced financial models to evaluate business trends, risks, and investment opportunities

• Coach, mentor, and supervise staff or junior analysts to ensure accurate and timely deliverables

• Support data integrity across financial and operational reports

About you

• Bachelor's degree in Accountancy

• Certified Public Accountant (CPA)

• 5 years and above experience in FP&A, management reporting

• Knowledgeable SAP System

• Solid analytical and numerical skills

• Ability to work with cross-functional team and meet deadlines

• Experience in serviced-based industry is an advantage

• Experience in ERP or reporting system tools is a plus