Position: Financial Planning & Analysis Manager

Location: Eastwood, Quezon City

Salary: 120k - 140k

Hybrid

Shifting Schedule

Qualifications:

• Bachelor's Degree in Accounting or Finance

• CA, ICWA or MBA (Finance)

• 5-7 years of experience in Finance in IT Industry, at least 50% of which should be in the areas of Business Finance / FP&A / Pricing

Functional Skills:

• Lead the preparation, analysis and communication of the monthly executive Business Unit pack review.

• Lead the monthly revenue forecasting exercise

• Facilitate the annual budgeting cycle

• Provide meaningful insights and commentary to portray the financial outlook

• Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions.

• Recommend strategic changes which will augment revenues, optimize costs and drive profitability.