Strategic FP&A & Financial Reporting Manager

Healthway Daniel O. Mercado Medical Center; Tanauan; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Healthway Daniel O. Mercado Medical Center seeks a Financial Planning and Budgeting lead to oversee the company\'s budgeting activities, including timelines and guidelines.

The role also drives management reporting, supports the CFO with analyses, and analyzes costing and pricing initiatives to optimize profitability. The successful candidate will lead the preparation of comprehensive financial reports and presentations for senior leadership, ensuring timely and accurate insights to inform

Qualifications

• Licensed CPA required.
• Bachelor’s Degree in Accounting required.
• Newly passed board passer acceptable if licensed subsequently.

Responsibilities

• Lead budget preparation activities, including creation of Gantt Chart, Budget Memo on Timeline and Guidelines.
• Drive timely and accurate management financial reports and presentations.
• Develop and analyze management reporting for Finance Director and CFO.
• Provide costing and pricing recommendations for the business unit.
• Prepare reports that compare factors affecting prices and profitability of services and recommend cost-effective solutions.

Skills

Budgeting

Financial reporting

Costing & pricing

Education

Bachelor’s Degree in Accounting

CPA License

Newly board passer acceptable

Job description

Healthway Daniel O. Mercado Medical Center seeks a Financial Planning and Budgeting lead to oversee the company\'s budgeting activities, including timelines and guidelines.

The role also drives management reporting, supports the CFO with analyses, and analyzes costing and pricing initiatives to optimize profitability. The successful candidate will lead the preparation of comprehensive financial reports and presentations for senior leadership, ensuring timely and accurate insights to inform