Financial Planning and Analytics

Multicare Pharmaceuticals Philippines, Inc.; Makati; On-site; PHP 800,000 - 1,050,000; Full time

Job summary

Multicare Pharmaceuticals Philippines, Inc. is seeking a capable FP&A professional to support budgeting, forecasting, and financial analysis. You will coordinate with department heads, consolidate data, and prepare reports for management to drive strategic decisions.

The role emphasizes strong Excel skills, understanding of financial statements, budgeting, and the use of ERP systems for planning and reporting. Independent collaboration across departments is essential for success.

Qualifications

• Bachelor’s degree required in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of FP&A, corporate finance, or accounting experience.
• Strong understanding of financial statements and modeling.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems and financial reporting tools is an advantage.
• Knowledge of budgeting, forecasting, and business performance analysis.

Responsibilities

• Assist in preparing annual budgets and long-term financial plans.
• Coordinate with department heads to develop and monitor budgets.
• Consolidate financial data and prepare budget reports for management.
• Monitor budget utilization and variances.
• Prepare monthly, quarterly, and annual financial performance reports.
• Conduct variance analysis between actual and budgeted results.
• Analyze revenue, costs, profitability, and operational performance.
• Develop financial models to support strategic initiatives.
• Provide management with actionable financial insights and recommendations.
• Prepare rolling forecasts and cash flow projections.
• Evaluate financial impacts of new projects, investments, and opportunities.
• Support pricing, cost management, and profitability analysis.
• Assist management in identifying risks and opportunities affecting financial performance.
• Ensure accuracy and integrity of financial data and reports.
• Maintain financial models, planning tools, and databases.
• Support audit requirements with schedules and analysis.
• Ensure compliance with company policies and financial reporting standards.

Skills

Analytical skills

Attention to detail

Strategic thinking

Communication

Independence

Time management

Integrity

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

ERP systems

Excel

Financial reporting tools

Job description

Key Responsibilities

Financial Planning & Budgeting

• Assist in the preparation of annual budgets and long-term financial plans.

• Coordinate with department heads in developing and monitoring budgets.

• Consolidate financial data and prepare budget reports for management review.

• Monitor budget utilization and identify variances.

Financial Analysis & Reporting

• Prepare monthly, quarterly, and annual financial performance reports.

• Conduct variance analysis between actual and budgeted results.

• Analyze revenue, costs, profitability, and operational performance.

• Develop financial models to support strategic initiatives and business decisions.

• Provide management with actionable financial insights and recommendations.

Forecasting & Business Support

• Prepare rolling forecasts and cash flow projections.

• Evaluate financial impacts of new projects, investments, and business opportunities.

• Support pricing, cost management, and profitability analysis.

• Assist management in identifying risks and opportunities affecting financial performance.

Data Management & Compliance

• Ensure accuracy and integrity of financial data and reports.

• Maintain financial models, planning tools, and databases.

• Support audit requirements by providing financial schedules and analysis.

• Ensure compliance with company policies and financial reporting standards.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Minimum of 2-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Accounting.

• Strong understanding of financial statements and financial modeling.

• Advanced proficiency in Microsoft Excel.

• Experience with ERP systems and financial reporting tools is an advantage.

• Knowledge of budgeting, forecasting, and business performance analysis.

Skills and Competencies

• Strong analytical and problem-solving skills.

• Excellent attention to detail and accuracy.

• Strategic thinking and business acumen.

• Strong communication and presentation skills.

• Ability to work independently and collaboratively across departments.

• Effective project and time management skills.

• High level of integrity and confidentiality.