Financial Planning Assistant Manager

Leading Edge Executive Talent Search, Inc.; Taguig; Vor Ort; PHP 700.000 - 900.000; Vollzeit

Benefits dieser Stelle

Life insurance

HMO with dependents

Guaranteed 14th and 15th month pay

Zusammenfassung

A prominent recruitment firm is seeking a detail-oriented Financial Planning Assistant Manager located in Taguig, Philippines. This role involves supporting financial planning and analysis activities, collaborating with senior management to develop strategies, and supervising the Financial Planning team. Candidates should have at least 5 years of experience in relevant roles, strong proficiency in financial modeling, and excellent analytical skills. Competitive benefits offered include life insurance and guaranteed 14th and 15th month pay.

Qualifikationen

• 5 years of experience in financial planning, analysis, or related roles.
• Strong proficiency in financial modeling, budgeting, and forecasting.
• Excellent analytical, problem-solving, and decision-making skills.

Aufgaben

• Prepare and consolidate annual and long-range financial plans.
• Assist in the set-up of standard costing per product/model.
• Perform monthly OPEX and CAPEX performance reviews.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Analytical skills

Problem-solving

Ausbildung

Bachelor's degree in Accounting or related field

CPA, CFA or other relevant certification

Tools

Microsoft Excel

Financial software or ERP systems

Jobbeschreibung

• Direct-hire
• Full-time employment
• Life insurance
• HMO with dependents
• Guaranteed 14th and 15th month pay

Job Overview

We are seeking a detail-oriented and proactive Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting. Your contributions will play a critical role in guiding the organization's financial health and growth.

• Takes part in the preparation and consolidation of annual and long-range financial plan of the company and its subsidiaries in compliance with the requirement of Japanese principals.
• Prepares consolidated Profit & Loss statement and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFS) reporting to company.
• Assists in the set-up of standard costing per product/model.
• Performs Monthly OPEX and CAPEX performance review with the budget owners, summarizes the results and report both the results and risk & opportunities vs plan.
• Prepares comparative results of actual revenues, costs and operating expenses against budgets plans.
• Supervises the Financial Planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.
• Performs cost and financial analysis on a regular basis and upon special requests.
• Assists in preparation of reports, support schedules required by counterpart in Japan.

• Bachelor's degree in Accounting or a related field.
• CPA, CFA, or other relevant certification is a plus.
• 5 years of experience in financial planning, analysis, or related roles.
• Strong proficiency in financial modeling, budgeting, and forecasting.
• Advanced skills in Microsoft Excel; experience with financial software or ERP systems is a plus.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong attention to detail and ability to handle multiple tasks with accuracy.