Strategic FP&A Supervisor: Budget & Performance Insights

AboitizPower; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

AboitizPower is seeking a Financial Planning and Analysis Supervisor in Makati to lead budgeting, forecasting, and management reporting that align with strategic goals. You will drive insightful financial analysis, coordinate with cross-functional teams and external partners, and support board-ready materials.

Responsibilities include consolidating analyses, standardizing planning processes, and supporting finance system initiatives to ensure timely, accurate financial information for executives

Qualifications

• Bachelor’s degree in Accounting or related field is required or preferred.
• CPA is a plus.

Responsibilities

• Consolidate and present variance analysis and explanations of financial statements vs prior year and budgets.
• ,

Skills

Financial planning & analysis

Budgeting

Variance analysis

Communication

People management

ERP proficiency

Education

Bachelor’s degree in Accountancy

CPA preferred

Tools

ERP Systems

Job description

AboitizPower is seeking a Financial Planning and Analysis Supervisor in Makati to lead budgeting, forecasting, and management reporting that align with strategic goals. You will drive insightful financial analysis, coordinate with cross-functional teams and external partners, and support board-ready materials.

Responsibilities include consolidating analyses, standardizing planning processes, and supporting finance system initiatives to ensure timely, accurate financial information for executives