Financial Planning Supervisor

KMZD GROUP; Taguig; On-site; PHP 335,000 - 558,000; Full time

Job summary

KMZD GROUP in the Philippines is hiring a Financial Planning Supervisor to lead budgeting, forecasting, and FP&A activities in a manufacturing setting with Japanese principals. This role demands SAP expertise, strong Excel skills, and supervisory experience.

You will oversee the FP&A team and deliver financial insights to support management decisions, with a direct-hire path and onsite work at BGC/Taguig.

Qualifications

• Bachelor's degree in Accountancy, Finance, Financial Management, or related field.
• CPA is preferred.
• At least 3 years of experience in Financial Planning or related FP&A functions.
• SAP experience is mandatory.
• Intermediate Microsoft Excel skills.
• Experience in budgeting, forecasting, variance analysis, and financial reporting.
• Knowledge of OPEX and CAPEX monitoring.
• Product costing or cost analysis experience is an advantage.
• Manufacturing industry experience is a plus.
• Supervisory or team leadership experience is an advantage.

Responsibilities

• Support the preparation of annual and long-term financial plans in compliance with Japanese principals’ requirements.
• Prepare and consolidate P&L and Balance Sheet forecasts for BP and AF submissions.
• Assist in preparing financial projections and supporting data for management review.
• Analyze financial results, trends, and variances and provide relevant financial insights.
• Conduct monthly OPEX and CAPEX performance reviews with budget owners.
• Monitor actual results against budgets and identify significant variances.
• Prepare variance analysis and financial reports for management discussion.
• Coordinate with different departments regarding budget performance and financial targets.
• Assist in setting and maintaining standard product costing.
• Support cost analysis and financial modeling for business planning.
• Prepare financial presentations, reports, and analyses as required.
• Supervise the Financial Planning team and ensure timely outputs.
• Review team outputs for accuracy and consistency.
• Provide guidance and support to team members.
• Coordinate with Finance and other departments to ensure timely completion of FP&A requirements.

Skills

Microsoft Excel

Financial analysis

Budgeting

Forecasting

Variance analysis

P&L understanding

Costing

Education

Bachelor's degree in Accountancy, Finance, Financial Management, or related field

CPA preferred

Tools

SAP

Job description

NOW HIRING: FINANCIAL PLANNING SUPERVISOR

Location: BGC, Taguig City
Salary: ₱30,000 – ₱50,000 per month
Work Schedule: Monday to Friday
Employment Type: Full-Time | Direct Hire
Work Setup: BGC-Based / Onsite

TAKE THE NEXT STEP IN YOUR FINANCE CAREER!

We are looking for an experienced Financial Planning Supervisor to join our team and take an active role in financial planning, budgeting, forecasting, cost management, and financial performance analysis.

This opportunity is ideal for finance professionals who have strong analytical skills, hands-on SAP experience, and are ready to take on greater responsibility in a supervisory capacity.

KEY RESPONSIBILITIES

Financial Planning & Forecasting

• Support the preparation of annual and long-term financial plans in compliance with Japanese principals’ requirements.

• Prepare and consolidate Profit & Loss (P&L) and Balance Sheet forecasts for Business Plan (BP) and Achievement Forecast (AF) submissions.

• Assist in preparing financial projections and supporting data for management review.

• Analyze financial results, trends, and variances and provide relevant financial insights.

Budget & Performance Management

• Conduct monthly OPEX and CAPEX performance reviews with budget owners.

• Monitor actual results against budgets and identify significant variances.

• Prepare variance analysis and financial reports for management discussion.

• Coordinate with different departments regarding budget performance and financial targets.

Costing & Financial Analysis

• Assist in setting and maintaining standard product costing.

• Support cost analysis and financial modeling for business planning.

• Prepare financial presentations, reports, and analyses as required.

Team Supervision

• Supervise the Financial Planning team in delivering accurate and timely financial analyses.

• Review team outputs to ensure accuracy and consistency.

• Provide guidance and support to team members.

• Coordinate with Finance and other departments to ensure timely completion of financial planning requirements.

QUALIFICATIONS

• Bachelor's degree in Accountancy, Finance, Financial Management, or a related field

• CPA is preferred

• At least 3 years of experience in Financial Planning or related FP&A functions

• SAP experience is mandatory

• Intermediate Microsoft Excel skills

• Experience in budgeting, forecasting, variance analysis, and financial reporting

• Knowledge of OPEX and CAPEX monitoring

• Product costing or cost analysis experience is an advantage

• Manufacturing industry experience is a plus

• Supervisory or team leadership experience is an advantage

• Strong analytical, numerical, organizational, and communication skills

• Detail-oriented and able to meet deadlines

WHAT WE OFFER

₱30K–₱50K monthly salary
Monday–Friday schedule
BGC-based / onsite work
Direct-hire opportunity
Career growth and supervisory exposure
Exposure to FP&A, budgeting, forecasting, costing, OPEX/CAPEX, and management reporting
Professional exposure to an environment working with Japanese principals SEARCHING FOR CANDIDATES WITH:

Financial Planning | FP&A | Budgeting | Forecasting | Financial Analysis | Financial Modeling | Variance Analysis | P&L | Balance Sheet | OPEX | CAPEX | Product Costing | Management Reporting | SAP | Microsoft Excel | Finance Supervisor | Accounting | Manufacturing Finance