Strategic FP&A Manager: Budgeting, Forecasting & Insights

PM Consulting; Metro Manila; Vor Ort; PHP 1.200.000 - 2.100.000; Vollzeit

Zusammenfassung

PM Consulting in Metro Manila is seeking a Corporate Finance Manager (FP&A) to lead the financial planning, reporting, and analysis activities. You will deliver accurate insights, support strategic decisions, and drive budgeting and forecasting processes.

The ideal candidate has a CPA, 5–8+ years in FP&A or related finance roles, and strong budgeting, forecasting, and financial reporting capabilities. MBA or CMA is a plus; excellent communication and modeling skills are essential.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• CPA certification is required.
• 5–8+ years of experience in Financial Planning & Analysis or related roles.
• MBA, CMA preferred but not required.
• Strong budgeting, forecasting, and financial reporting experience.
• Advanced analytical and financial modeling skills.
• Strong communication and presentation skills.

Aufgaben

• Review and finalize monthly financial reports, ensuring accuracy and completeness.
• Analyze financial data and present insights to management and key stakeholders.
• Support and manage the annual budgeting process, including consolidation and presentation.
• Review and challenge budget submissions to ensure alignment with business objectives.
• Partner with Finance, Corporate Planning, and other units to support planning requirements.
• Provide financial insights to support strategic initiatives and operational decisions.
• Evaluate financial impact of projects (CAPEX and OPEX) and ensure proper reporting.
• Identify and flag financial risks, providing actionable recommendations.

Kenntnisse

FP&A experience

Budgeting

Forecasting

Financial reporting

Communication skills

Presentation skills

Analytical skills

Ausbildung

CPA

Bachelor’s degree in Finance/Accounting/Economics

MBA/CMA preferred

Tools

Financial modeling

Jobbeschreibung

PM Consulting in Metro Manila is seeking a Corporate Finance Manager (FP&A) to lead the financial planning, reporting, and analysis activities. You will deliver accurate insights, support strategic decisions, and drive budgeting and forecasting processes.

The ideal candidate has a CPA, 5–8+ years in FP&A or related finance roles, and strong budgeting, forecasting, and financial reporting capabilities. MBA or CMA is a plus; excellent communication and modeling skills are essential.