FP&A Analytics & Decision Support Lead

Aboitiz Power Corporation (Power); Makati; On-site; PHP 1,200,000 - 2,400,000; Full time

Job summary

Aboitiz Power Corporation (Power) in Makati is seeking an Analytics and Decision Support Manager to lead the financial planning and analysis team. The role drives strategic decision-making through rigorous financial analysis and actionable insights to support the company’s goals.

You will oversee budgeting, forecasting, P&L and cash flow analysis, and provide performance reporting to the VP and SAVP FP&A. Requirements: 5+ years experience, Bachelor’s in Accounting or related field, 2+ years in a

Qualifications

• At least 5 years of relevant experience.
• Bachelor’s Degree in Accountancy, Management Accounting, or any four-year related course.
• At least 2 years supervisor role.
• Proficient in spreadsheet, software and other related applications including financial modeling.

Responsibilities

• Lead FP&A team to drive strategic decision-making.
• Oversee budgeting, forecasting, and analysis of P&L and cash flows.
• Provide performance reporting and insights to VP and SAVP FP&A.
• Develop financial models to optimize financial performance.

Skills

Financial modeling

Data analytics

Budgeting & forecasting

Performance management

Leadership/ supervision

CPA preferred

Education

Bachelor's degree in Accounting or related field

Tools

Excel

Financial software

Job description

Aboitiz Power Corporation (Power) in Makati is seeking an Analytics and Decision Support Manager to lead the financial planning and analysis team. The role drives strategic decision-making through rigorous financial analysis and actionable insights to support the company’s goals.

You will oversee budgeting, forecasting, P&L and cash flow analysis, and provide performance reporting to the VP and SAVP FP&A. Requirements: 5+ years experience, Bachelor’s in Accounting or related field, 2+ years in a