Onsite FP&A Assistant Manager — Budgeting & Strategy

Our Clients; Cebu City; Sur place; PHP 900 000 - 1 800 000; Plein temps

Résumé du poste

Our Clients is seeking an Assistant Manager of Financial Planning and Analysis in Cebu City, Philippines. This onsite role focuses on budgeting, forecasting, and insightful financial reporting to guide strategic decisions.

You will partner with business leaders to optimize costs and drive growth. The ideal candidate holds a CPA, with 2–5 years in FP&A or related fields, and has experience with multi-site operations.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, Business Administration, or related discipline.
• CPA is required.
• CMA, CFA, or other relevant professional certification is an advantage.
• At least 2–5 years of relevant FP&A, Corporate Finance, Management Accounting, Financial Reporting, or Business Finance experience.
• Previous supervisory or project leadership experience is preferred but not required.
• Experience supporting multi-site or regional financial operations is an advantage.

Responsabilités

• Coordinate the preparation and consolidation of annual budgets, rolling forecasts, and long-range financial plans across multiple business units.
• Support the development of strategic financial plans that align with corporate objectives and expansion initiatives.
• Conduct detailed analysis of monthly, quarterly, and annual financial results to identify trends, risks, and opportunities.
• Perform variance analysis by comparing actual results against budgets, forecasts, historical performance, and targets.
• Prepare comprehensive management reports, dashboards, and financial performance presentations for senior management.
• Build and maintain financial models to support investment decisions, pricing strategies, and capital expenditures.
• Identify opportunities to automate recurring reports and financial analyses using available tools.

Connaissances

FP&A

Budgeting

Forecasting

Financial Analysis

Variance Analysis

Management Reporting

Data Presentation

Formation

Bachelor's degree in Accounting or related field

CPA certification

CMA/CFA advantageous

Outils

Reporting tools

Description du poste

Our Clients is seeking an Assistant Manager of Financial Planning and Analysis in Cebu City, Philippines. This onsite role focuses on budgeting, forecasting, and insightful financial reporting to guide strategic decisions.

You will partner with business leaders to optimize costs and drive growth. The ideal candidate holds a CPA, with 2–5 years in FP&A or related fields, and has experience with multi-site operations.