Financial Planning and Analysis Supervisor

AboitizPower; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

AboitizPower is seeking a Financial Planning and Analysis Supervisor to lead budgeting, forecasting, and reporting efforts for the Cleanergy 9 business unit. You will drive variance analysis, prepare management reports, and ensure alignment with strategic objectives while partnering with cross-functional teams and external stakeholders.

The role requires strong analytical skills, experience in budgeting and financial planning, and the ability to manage a team in a fast-paced energy environment.

Qualifications

• Experience in financial planning and budgeting processes across business units.
• Ability to prepare and present management reports and financial analyses.
• Familiarity with financial reporting requirements for internal and external stakeholders.
• CPA or accounting certification preferred adds value.

Responsibilities

• Consolidate and analyze variances against budgets and prior year; provide explanations and recommendations.
• Prepare monthly management reports and present to senior finance stakeholders.
• Standardize analysis and presentation of financial and operational data across business units.
• Oversee budgeting, planning processes, and key account monitoring for the BU.
• Support financing initiatives, debt covenants, and project funding administration.
• Coordinate with finance teams and external bodies to ensure timely reporting.

Skills

Financial planning

Budget management

Analytical skills

Written & verbal communication

Interpersonal skills

People management

Attention to detail

Education

Bachelor’s degree in Accountancy (preferred)

CPA preferred

Tools

ERP systems

Job description

Financial Planning and Analysis Supervisor

Job Level: Supervisory

Business Unit: Cleanergy 9

Power your future with AboitizPower.

As Financial Planning and Analysis Supervisor, you will be responsible for supporting and leading the company’s financial planning, budgeting, and reporting functions, ensuring alignment with strategic objectives and providing management with timely, accurate, and relevant financial insights. The role oversees the preparation, review, and analysis of financial performance against targets, prepares management reports, and supports internal and external reporting requirements and contribute directly to transforming energy for a better world. You will work closely with cross functional team, government agencies and financial institution to deliver results, create positive community impact, and develop your skills in a supportive, purpose-driven environment.

In This Role, Your Responsibilities Will Be:

• Consolidate, analyze, assist and present variance analysis and explanation of financial statements against prior year and budgets; and highlight key issues to the FP&A Manager, C9PI CFO and the ARI AVP of FBPPRM for comments, recommendation, and resolution.
• Prepares monthly management reports with detailed analysis and submits them to the C9PI CFO and the ARI AVP of FBPPRM for presentation to C9PI Board, ARI Mancom, and all other internal and external groups.
• Executes and assists improvements in standardization of analysis and presentation of financial and operational information across all different BUs. This shall include but is not limited to:

• Standardization of financial planning and budgeting reporting process, and monitoring of the preparation of the key accounts of the BU for the budgeting process.
• Reviews all processes, policies, and standards across the finance and accounting area and ensures that these are properly defined and rolled out across the BU

• Resolves issues related to finance and accounting issues. Escalate as needed for further guidance and resolution.
• Assist in the preparation of financial reports, presentation materials, and deck for board meetings and other senior executive requests.
• Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success.
• Coordinate with ARI/AP Finance in administering project financing agreements, monitoring compliance with financing requirements and loan covenants, arranging debt service payments, coordinating the submission of required documentation, and other financing initiatives as required.

To Succeed in this Role, we need someone who:

• With extensive knowledge in financial planning and analysis, budget preparation and management
• Strong analytical and problem-solving skills
• Proficient in written and oral communication skills
• Very good interpersonal skills
• Ability to manage people
• Keen on details
• Proficient in computer applications and ERP Systems

What You Will Need:

Education & Experience:

• Bachelor’s degree in Accountancy (preferred) or other relevant course
• 4 years of relevant experience
• With extensive knowledge in financial planning and analysis, budget preparation and management
• Certified Public Accountant (CPA) preferred

Our Culture & Commitment to You: Powering Your Future

At AboitizPower, we honor you not just as a professional, but as a person. Our promise is to provide a workplace where you can thrive through:

• Powered by People: We value your unique identity and ensure you feel supported, trusted, and empowered.
• Own Your Growth: Learn, grow, and advance through mentorship, leadership opportunities, and meaningful learning experiences.
• Why We Work: Purpose is part of every job here. Your efforts directly contribute to community upliftment, sustainability, and shaping the future of energy.
• Empowering Culture: Bring your full self to a workplace grounded in belonging and collaboration.
• Recognition that Matters: We celebrate both visible milestones and steady efforts, honoring the dedication you bring to our mission.

About Us

AboitizPower is the holding company for the Aboitiz Group’s investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.