Strategic FP&A Manager — Budgeting, Forecasting & Insights

KMZD GROUP; Taguig; On-site; PHP 781,000 - 1,004,000; Full time

Benefits offered by this job

Competitive salary

Monday–Friday schedule

Direct-hire opportunity

BGC, Taguig

Managerial-level career opportunity

Job summary

KMZD GROUP in Taguig (BGC) is hiring a Financial Planning Manager. Salary ₱70,000–₱90,000/month. Full-Time | Direct Hire; schedule Monday to Friday.

You will oversee annual and long-range financial plans, lead standard costs for vehicle models, manage cash flow forecasting and operating budgets (OPEX/CAPEX), and prepare financial studies for management decisions. CPA preferred; 10+ years FP&A experience.

Qualifications

• Graduate in Accountancy, Finance or related field with CPA preferred.
• 10+ years in Financial Planning and Control, FP&A, budgeting and forecasting.

Responsibilities

• Oversee annual and long-range financial plans for the company and subsidiaries.
• Lead yearly standard costs for all vehicle models.
• Manage cash flow forecasting, reporting and management.
• Oversee OPEX and CAPEX budgets and evaluations.
• Conduct cost/price studies and financial analysis on request.
• Prepare financial studies and reports for management decisions.
• Participate in special projects as directed by top management.
• Review actual results vs budgets and plans.

Skills

Financial planning

Budgeting

Forecasting

Cost management

Financial analysis

Analytical skills

Presentation skills

Senior management liaison

Education

Accountancy, Finance or related field

CPA preferred

Job description

KMZD GROUP in Taguig (BGC) is hiring a Financial Planning Manager. Salary ₱70,000–₱90,000/month. Full-Time | Direct Hire; schedule Monday to Friday.

You will oversee annual and long-range financial plans, lead standard costs for vehicle models, manage cash flow forecasting and operating budgets (OPEX/CAPEX), and prepare financial studies for management decisions. CPA preferred; 10+ years FP&A experience.