Section Head for Financial Planning and Analysis in Quezon City

Job Vacancy Phil; Quezon City; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

Job Vacancy Phil in Quezon City seeks a Section Head for Financial Planning and Analysis at the Senior Manager level with people management responsibilities and FP&A oversight.

You’ll track performance versus budget, prepare month-end, quarterly reports, lead the budgeting process with consolidation, and present findings to leadership.

The ideal candidate has a CPA with 6–7 years in financial analysis, reporting and consolidation, with corporate finance exposure including mergers and acquisitions.

Qualifications

• CPA with 6-7 years of experience in financial analysis, reporting, and consolidation.
• Background in corporate finance, with exposure to mergers & acquisitions.
• Experience leading budgeting, consolidation, and presenting to leadership.

Responsibilities

• Track and report financial performance vs. budget/forecast, and highlight key trends.
• Prepare regular reports (month-end, quarterly, cash flow, and ad hoc analysis).
• Lead the annual budgeting process, including consolidation and presentation to leadership.
• Review budgets and projects, flag risks, and recommend improvements.
• Work with different teams to align financial plans and business needs.
• Oversee SAP Analytics Cloud as system owner.

Skills

Financial analysis

Financial reporting

People management

Budgeting

Consolidation

Education

CPA

Tools

SAP Analytics Cloud

Job description

Section Head for Financial Planning and Analysis in Quezon City

Level: Senior Manager, People Manager

MUST

• 6-8 financial analysis, financial reporting, exposure to corporate finance
• With people management
• CPA

What You’ll Do

• Track and report financial performance vs. budget/forecast, and highlight key trends
• Prepare regular reports (month-end, quarterly, cash flow, and ad hoc analysis)
• Lead the annual budgeting process, including consolidation and presentation to leadership
• Review budgets and projects, flag risks, and recommend improvements
• Work with different teams to align financial plans and business needs
• Oversee SAP Analytics Cloud as system owner

What We’re Looking For

• CPA with 6-7 years of experience in financial analysis, reporting, and consolidation
• Background in corporate finance, with exposure to mergers & acquisitions

This is for DIRECT HIRE!