Strategic FP&A Assistant: Budgeting & Commercial Finance

Universal Robina Corporation

Quezon City

On-site

PHP 1,200,000 - 1,900,000

Full time

14 days+

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Job summary

Universal Robina Corporation is seeking an Assistant Manager, Category Finance/FP&A to lead financial planning, budgeting, and performance analysis in a manufacturing setting. This role provides decision support to management, analyzes risks and opportunities, and supports capital investment reviews and strategic planning.

The ideal candidate has a Bachelor's degree, CPA certification, and 3–5+ years in FP&A and accounting within manufacturing.

Qualifications

Bachelor's degree and CPA certification required.
3–5+ years of experience in FP&A, business planning and accounting in manufacturing.
Experience in financial planning and budgeting processes is preferred.

Responsibilities

Provides decision support to management through financial analysis and simulations.
Analyzes risks and opportunities and formulates corrective actions.
Assists in reviewing the financial viability of major capital investments and marketing spends.
Analyzes monthly financial reports including deviation analyses.
Facilitates strategic planning for the group.
Prepares annual budget and aligns with business objectives and corporate guidelines.
Monitors budget and reviews performance metrics.
Identifies process and business risks and engages stakeholders to mitigate impacts.
Participates in Management Committee meetings.
Performs other tasks as assigned by the Manager.