Financial Planning Assistant Manager

KMZD GROUP; Taguig; On-site; PHP 781,000 - 1,004,000; Full time

Benefits offered by this job

Career growth

Leadership exposure

Direct hire

Mon-Fri schedule

Job summary

KMZD GROUP in Taguig City is hiring a Financial Planning Assistant Manager to drive financial planning, forecasting, budgeting, and management reporting across departments.

The role includes coaching and supervising the financial planning team, with a focus on accuracy, timeliness, and strategic financial insights for the business.

Qualifications

• Proven ability to analyze financial data and performance.
• Strong command of budgeting, forecasting and variance analysis.
• Advanced Excel skills for financial modeling and reporting.
• Excellent communication and coordination with multiple departments.
• Experience supervising or mentoring staff is a plus.

Responsibilities

• Prepare consolidated P&L and Balance Sheet forecasts.
• Develop and submit Business Plans and Achievement Forecasts.
• Support BP, AF, and Mid-Term Management Plans submissions.
• Monitor OPEX and provide variance analyses and cost insights.

Skills

Excel proficient

Analytical thinking

Budgeting

Forecasting

Variance analysis

Education

Bachelor's degree in Accountancy or Finance

Tools

SAP

Job description

FINANCIAL PLANNING ASSISTANT MANAGER

BGC, Taguig City | ₱70,000–₱90,000 | Monday–Friday | Full-Time | Direct Hire

BUILD YOUR NEXT CAREER MOVE IN FINANCIAL PLANNING & CONTROL!

Are you an experienced Finance or Accounting professional looking for an opportunity where you can take on greater responsibility in financial planning, forecasting, budgeting, performance analysis, and management reporting?

We are currently looking for a Financial Planning Assistant Manager to join our team in BGC, Taguig City.

This role is ideal for a finance professional who is comfortable working with financial data, analyzing business performance, preparing forecasts and management reports, and collaborating with different departments. The position will also provide an opportunity to coach and supervise Financial Planning staff.

JOB SUMMARY

The Financial Planning Assistant Manager will support the company's financial planning and control activities, including the preparation of financial forecasts, business plans, achievement forecasts, budget comparisons, OPEX monitoring, and financial analysis.

The successful candidate will work closely with various departments and contribute to key financial planning and management reporting requirements.

KEY RESPONSIBILITIES

Financial Planning & Forecasting

• Prepare and submit consolidated Profit & Loss (P&L) and Balance Sheet forecasts.
• Prepare financial packages for Business Plans (BP) and Achievement Forecasts (AF).
• Participate in the preparation and submission of BP, AF, and Mid-Term Management Plans.
• Ensure financial information and reports are prepared accurately and within required timelines.

Financial Analysis & Performance Management

• Prepare comparative analyses of actual results versus budgets and plans.
• Analyze financial performance and identify significant variances and cost movements.
• Conduct cost and financial analyses as requested by management.
• Support departments in monitoring and understanding their financial performance.

OPEX Management

• Facilitate OPEX performance discussions with various departments.
• Monitor operating expenses against approved budgets and plans.
• Assist in identifying areas requiring further analysis or management attention.

Team Leadership

• Coach, guide, and supervise Financial Planning staff.
• Provide support and guidance to team members in the preparation and analysis of financial reports.
• Promote accuracy, timeliness, and quality in financial planning activities.

QUALIFICATIONS

• Bachelor's degree in Accountancy, Finance, or a related field.
• CPA is preferred.
• At least 3 years of relevant experience in Financial Planning & Control.
• Solid understanding of budgeting, forecasting, financial analysis, and variance analysis.
• Intermediate Microsoft Excel skills.
• SAP knowledge is required.
• Strong analytical and problem-solving skills.
• Good communication and coordination skills.
• Ability to work with different departments and stakeholders.
• Experience in supervising, mentoring, or coaching team members is an advantage.
• Strong attention to detail and ability to manage multiple financial planning requirements within deadlines.

IDEAL CANDIDATE

We are looking for someone who is:

• Analytical and detail-oriented
• Comfortable working with numbers and financial data
• Experienced in budgeting and forecasting
• Proficient in Excel and familiar with SAP
• Able to communicate financial information clearly
• Comfortable coordinating with different departments
• Ready to take on a supervisory and leadership role
• Looking for a long-term career opportunity in financial planning and control

WHAT WE OFFER

₱70,000–₱90,000 salary range
Monday–Friday work schedule
BGC, Taguig City-based
Full-Time / Direct Hire
Opportunity for professional and career growth
Leadership and team supervision exposure
Hands‑on experience in financial planning, forecasting, budgeting, and management reporting