Strategic FP&A Manager, Hospitality & Hotels

Filinvest Hospitality Corporation

Muntinlupa

On-site

PHP 900,000 - 1,500,000

Full time

4 days ago

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Job summary

Filinvest Hospitality Corporation in Alabang, Muntinlupa City seeks a Financial Planning and Analysis Manager with at least five years in finance and two in a leadership role to drive performance across all properties. You will analyze monthly results against metrics, document highlights for management, and prepare budgets and cost analyses for reporting.

The role includes preparing monthly Excom presentations, consolidating balances, supporting dashboards for budget-actual consolidation, and

Responsibilities

Analyze financial performance of all properties on a monthly basis against key business metrics
Document pertinent financial highlights for management to measure progress against budgets
Prepare budget and actual cost analysis for periodic reporting requirements
Prepare monthly Excom presentations
Prepare consolidated financials (budget and actual) and analyses for mid-year review and budget presentation
Prepare consolidated balances and other reports for the parent company
Collaborate with other finance department managers to support overall department goals
Respond to inquiries from hotel management and group-wide managers regarding financial results and reporting requests
Provide recommendations based on financial analysis to achieve financial goals
Aid in reports automation through financial dashboards for budget-actual consolidation and analysis