Strategic FP&A Assistant Manager | Forecasting & Budgeting

Prime Infrastructure Holdings Ltd; Philippines; Presencial; PHP 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

Prime Infrastructure Holdings Ltd is seeking a Financial Planning and Analysis Assistant Manager to lead financial models, budgets and management reports. The role reports to the FP&A Head and involves evaluating operational and financial performance and mapping future goals.

You will develop medium and long-term financial plans, perform scenario analyses, and consolidate budgets across departments while communicating insights to top management.

Formación

• Bachelor's degree in accountancy, finance, economics, or business management with finance focus.
• At least 6 years of experience in financial modelling, valuations, budgeting.
• Experience in oil and gas industry is a plus.
• Pursuing CPA/CFA/AFM/CFM certifications is preferred.
• Strong project management and stakeholder communication skills.
• Advanced Excel and PowerPoint skills.

Responsabilidades

• Lead the development of medium and long-term financial plans.
• Prepare budgets and consolidate into a corporate budget.
• Create and maintain financial models for investments and business.
• Perform scenario and what-if analyses to support decision making.
• Present insights and recommendations to management.

Conocimientos

Financial modelling

Valuations

Budgeting

Scenario analysis

Analytical skills

Communication

Presentation skills

Project management

Educación

Bachelor's degree in accountancy, finance, economics, or business management with finance specialization

Herramientas

Excel

PowerPoint

MS Office

Descripción del empleo

Prime Infrastructure Holdings Ltd is seeking a Financial Planning and Analysis Assistant Manager to lead financial models, budgets and management reports. The role reports to the FP&A Head and involves evaluating operational and financial performance and mapping future goals.

You will develop medium and long-term financial plans, perform scenario analyses, and consolidate budgets across departments while communicating insights to top management.