FPandA Lead

JG Summit Holdings Inc.; Pasig; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

JG Summit Holdings Inc. is seeking a finance professional to lead group financial planning and consolidation, aggregating inputs from subsidiaries to form the consolidated forecasts.

You will analyze variances, prepare executive summaries, and support corporate decision making with capital allocation and ROI insights. The role emphasizes cross‑functional collaboration with treasury, tax, investor relations, and strategy teams, translating complex data into actionable insights for executives in a

Qualifications

• Bachelor’s degree in Accounting or equivalent; CPA preferred.
• 4+ years in corporate finance, investment banking, equity research, or related fields.
• Strong IFRS knowledge and ability to model multi‑statement financials.

Responsibilities

• Lead consolidation of monthly, quarterly, and annual plans from subsidiaries.
• Build Group forecast with income statement, balance sheet, and cash flow.
• Perform variance analysis and prepare executive summaries for senior management.
• Manage corporate reporting calendar and coordinate with subsidiary teams.
• Provide capital allocation, ROI analysis, and plan sensitivity analyses.

Skills

Excel advanced

IFRS proficiency

3-statement modelling

Analytical rigor

Communication skills

Adaptability

Cross-functional liaison

Education

Bachelor of Science in Accountancy

CPA (Licensed)

Tools

Excel

Anaplan

OneStream

Oracle

Job description

Job Description:

Department

Financial Planning & Analysis

Employee Type

Probationary

Broad Responsibility Highlights

The position will play a key role at the Parent Company level, responsible for consolidating financial plans across subsidiaries and delivering corporate finance analysis to support strategic decision-making. The role requires strong financial modeling skills, cross-functional collaboration, and the ability to translate complex financial data into actionable insights.

WHAT IS THE JOB LIKE?

• Group Financial Planning & Consolidation (Parent-Level Focus)
• Consolidation Management: Lead the consolidation of monthly, quarterly, and annual financial plans and forecasts from multiple subsidiaries, ensuring data integrity and adherence to corporate reporting guidelines.
• Forecast Modeling: Aggregate subsidiary inputs to build the Group’s consolidated forecast, including the Income Statement, Balance Sheet, and Cash Flow Statement.
• Variance Analysis: Analyze consolidated results against budgets, forecasts, and prior year performance. Prepare executive summaries highlighting key drivers, risks, and opportunities at both the subsidiary and consolidated levels.
• Reporting Cadence: Manage the corporate reporting calendar, coordinating deadlines with subsidiary finance teams to ensure timely delivery of the Parent company’s financial outlook.
• Corporate Finance Analysis & Decision Support
• Cross-Functional Liaison: Act as the key finance interface for various corporate departments (e.g., Treasury, Tax, Investor Relations, Strategy, HR). Translate financial data into actionable insights for non-finance stakeholders.
• Capital Allocation & ROI Analysis: Support in evaluating corporate initiatives, including capital expenditure requests, M&As, and investment in new business ventures. Calculations for free cash flows, WACC, and impairment testing
• Capital Structure & Dividend Analysis: Analyze, monitor, and perform sensitivity analyses on parent and group-level leverage ratios, debt covenant headroom, and dividend capacity to support capital allocation decisions and financing strategies.
• Ad-Hoc Modeling: Develop/maintain financial models to support corporate strategic projects, including "what-if" scenarios, and long-range strategic planning (LRP).

WHO ARE YOU?

• Education, License, and Experience
• Bachelor of Science in Accountancy
• Professional License as a Certified Public Accountant (CPA)
• Minimum of 4 years of experience in corporate finance, investment banking, equity research, equity fund management, or equity valuation-related transaction services.

Technical & Soft Skills

• Systems Expertise: Advanced proficiency in Excel (XNPV, XIRR, index-match, scenario modeling). Experience with EPM/CPM tools (e.g. Anaplan, OneStream, Oracle) is highly preferred.
• IFRS and Financial Statement Proficiency: Strong knowledge of IFRS reporting requirements is a must. Requires deep understanding of the interrelationships between the Income Statement, Balance Sheet, and Cash Flow statement in a consolidated environment. 3-statement modelling proficiency is highly preferred.
• Analytical Rigor: Ability to dissect large sets of complex data, identify trends, and summarize findings concisely for senior management.
• Communication: Excellent interpersonal and communication skills; must be comfortable liaising with subsidiary finance teams, department heads, and C-level executives.
• Adaptability: Ability to thrive in a dynamic environment with the ability to manage multiple priorities and tight reporting deadlines.
• Passionate about continuous learning and a collaborative team player

Experience Range Range (Years)

4 - 10 years

Job posted on

2026-09-08

Requirements: