Strategic FP&A & Consolidation Manager

Manila Water

Quezon City

On-site

PHP 900,000 - 1,300,000

Full time

11 hours ago

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Job summary

Manila Water is seeking a seasoned FP&A professional to drive financial performance reporting for the Enterprise across the East and non-east zones. You will generate month-end close reports, quarterly leadership analyses, and cashflow reviews to support management decisions.

The role leads the annual budget exercise, consolidates submissions, challenges budgets, and presents to the Board. You will coordinate with leaders and also serve as the SAP Analytics Cloud administrator to ensure accurate

Qualifications

CPA with at least 4–6 years of work experience in financial analysis, financial reporting & consolidation.
Exposure in budgeting for group of companies, forecasting for group of companies, Modeling.

Responsibilities

Report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) vs Budget/Forecast and highlight trends for management decisions.
Prepare month-end close management reports, quarterly leadership financial reports, and monthly cashflow, below EBITDA and CAPEX reporting.
Lead the annual budget exercise and manage consolidation/submission/presentation of the consolidated budget.
Review budgets, challenge submissions, identify risks, and present recommendations to management and the Board.
Liaise with divisional leaders to understand requirements and act as system administrator/owner for SAP Analytics Cloud.