FP&A Finance Officer: Profitability & Budgeting Expert

Private Advertiser; Calamba; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Private Advertiser is seeking a Finance Officer (Financial Planning & Analysis) in Canlubang, Laguna, Philippines. You will review profitability, analyze costs, and support budgeting and forecasting with a focus on FP&A and compliance.

The role requires a Bachelor's in Accountancy and 3+ years in cost accounting or FP&A; CPA or CIA preferred. Join a team that drives financial discipline and data-driven decision making.

Qualifications

• Graduate of Bachelor's Degree in Accountancy or related fields.
• Preferably a Certified Public Accountant or Certified Internal Auditor.
• With at least three (3) years of work experience in product cost accounting or cost management.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).
• Must be willing to work in Canlubang, Laguna.

Responsibilities

• Review company financial performance, identifying key profit and loss trends and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Skills

Cost accounting

Profit & loss management

FP&A

Budgeting & forecasting

Variance analysis

Education

Bachelor's degree in Accountancy or related field

CPA or CIA certification

Job description

Private Advertiser is seeking a Finance Officer (Financial Planning & Analysis) in Canlubang, Laguna, Philippines. You will review profitability, analyze costs, and support budgeting and forecasting with a focus on FP&A and compliance.

The role requires a Bachelor's in Accountancy and 3+ years in cost accounting or FP&A; CPA or CIA preferred. Join a team that drives financial discipline and data-driven decision making.