Financial Planning and Budgeting Manager

Semirara Mining and Power Corporation; Makati; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Semirara Mining and Power Corporation is seeking a highly analytical Financial Planning and Budgeting Manager to lead annual planning, budgeting, forecasting, and financial analysis activities. The role drives the planning process and provides strategic insights to management, ensuring alignment with business objectives.

The ideal candidate has extensive FP&A experience, strong leadership, and a track record of transforming data into actionable business decisions, with proficiency in Excel, ERP

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• CPA is required; MBA/CFA/CMA or similar are a plus.
• Minimum 10 years in FP&A, budgeting, forecasting or related finance functions.
• At least 5 years of managerial or leadership experience.
• Proven proficiency in Excel, PowerPoint, ERP and reporting tools.

Responsibilities

• Lead annual corporate planning and budgeting across all departments.
• Develop and improve budgeting policies and procedures.
• Consolidate budget submissions and ensure policy compliance.
• Partner with business leaders to prepare and update forecasts.
• Analyze variances and provide management recommendations.
• Monitor trends and key financial indicators impacting performance.
• Prepare financial reports, dashboards, and management presentations.
• Conduct financial modeling and scenario analysis for strategic decisions.
• Identify risks and opportunities and recommend corrective actions.
• Collaborate with department heads and executives in business plans and budgets.
• Lead cross-functional initiatives to improve efficiency and reporting accuracy.

Skills

Financial planning

Budgeting

Forecasting

Leadership

Communication

Financial modeling

Education

Bachelor's degree in Accounting/Finance

CPA

MBA

Tools

Excel

PowerPoint

ERP systems

Financial reporting tools

Job description

We are seeking a highly analytical and results-driven Financial Planning and Budgeting Manager to lead our annual planning, budgeting, forecasting, and financial analysis activities. This role is responsible for driving the organization's financial planning process, providing strategic insights to management, and ensuring that financial performance aligns with business objectives.

The ideal candidate is a seasoned finance professional with strong leadership capabilities, expertise in financial planning and analysis (FP&A), and a passion for transforming data into actionable business decisions.

Key Responsibilities

Financial Planning & Budgeting

• Lead the annual corporate planning and budgeting process across all departments
• Develop, review, and improve budgeting policies, guidelines, and procedures
• Consolidate budget submissions and ensure compliance with corporate policies
• Partner with business leaders to prepare and update financial forecasts
• Analyze budget-to-actual variances and provide recommendations to management
• Monitor business trends and key financial indicators that may impact performance

Financial Analysis & Reporting

• Prepare timely financial reports, dashboards, and management presentations
• Conduct financial modeling and scenario analysis to support strategic decision-making
• Analyze operating results and provide insights on financial performance
• Identify risks and opportunities and recommend corrective actions where necessary

Leadership & Stakeholder Management

• Collaborate with department heads and executives in developing business plans and budgets
• Build strong partnerships across Finance, Operations, HR, Procurement, ICT, and other business units
• Lead process improvement initiatives to enhance efficiency, automation, and reporting accuracy
• Drive a culture of accountability, performance, and continuous improvement within the team

Qualifications

Education & Certifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Management, or related field
• Certified Public Accountant (CPA) required
• MBA, CFA, CMA, or similar professional certifications are an advantage

Experience

• Minimum of 10 years of experience in Financial Planning & Analysis (FP&A), budgeting, forecasting, or related finance functions
• At least 5 years of managerial or leadership experience
• Experience working in a highly regulated and dynamic business environment is preferred
• Strong financial modeling, forecasting, and analytical skills
• Advanced proficiency in Microsoft Excel, PowerPoint, ERP systems, and financial reporting tools
• Excellent communication and presentation skills
• Strong business acumen and strategic thinking abilities
• High level of integrity, professionalism, and commitment to ethical conduct
• Ability to influence stakeholders and lead cross-functional initiatives