FP&A, Reporting & Consolidation Lead — Strategic Budgeting

CITADEL PACIFIC, LTD. - ROHQ; Parañaque; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

MHI Investment Holdings Inc. seeks an experienced FP&A professional to lead budgeting, forecasting, and long-range planning in a dynamic environment across aviation and shared services sectors in the Philippines.

You will develop financial models, analyze performance, and present insights to senior management. The role emphasizes collaboration with business units, stakeholder management, and delivering actionable financial analyses to drive strategic decisions.

Qualifications

• 3–5 years of FP&A, corporate finance, or management reporting experience.
• Strong budgeting, forecasting, variance analysis, and financial modeling skills.
• Advanced Excel and financial reporting tools (Power BI preferred).
• Ability to translate financial data into actionable insights.
• Excellent stakeholder management and presentation abilities.
• Experience supporting executive decision-making processes.
• Experience in aviation, shared services, logistics, or related industries is a plus.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning activities.
• Prepare and present Monthly Business Reviews, management reports, and financial performance analyses.
• Analyze revenue, costs, profitability, and business drivers; provide actionable insights to management.
• Develop financial models, scenario analyses, and business cases to support strategic initiatives and investment decisions.
• Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions.
• Enhance financial planning processes, reporting automation, and performance dashboards.

Skills

Budgeting

Forecasting

Financial modeling

Financial analysis

Stakeholder management

Executive communication

Tools

Excel

Power BI

Job description

MHI Investment Holdings Inc. seeks an experienced FP&A professional to lead budgeting, forecasting, and long-range planning in a dynamic environment across aviation and shared services sectors in the Philippines.

You will develop financial models, analyze performance, and present insights to senior management. The role emphasizes collaboration with business units, stakeholder management, and delivering actionable financial analyses to drive strategic decisions.