Financial Planning & analysis managerFilinvest Group

Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:
Financial Analysis and Reporting
Prepare consolidated financial reports (Profit & Loss, Balance Sheet, Cash Flow & Statement of Changes in Equity) with related analysis as detailed in the monthly executive summary and
management reports; on a regular basis, provide such to internal users (i.e. Controller or CFO, PDDC ManCom, FLI or FDC Board, etc.) * Prepare presentations for PDDC ManCom, FLI and FDC
Prepare project financial runs, cash flow projections and related financial analysis for existing and future projects
Initiate in streamlining the processes related to report generation and budget monitoring & control
Financial Planning and Budget Monitoring
Consolidate and control company's financial budget and forecasts
Other tasks that maybe assigned from time to time
TECHNICAL COMPETENCIES AND SKILLS:
Able to identify, obtain and organize completely and accurately all the data required.
From the data that has been obtained, able to evaluate and analyze these data to provide vital reports.
Highly knowledgeable in computer operations (MS Office applications).
Can communicate effectively, both oral and in written.
Has initiative to accomplish tasks in a timely manner.
Displays creative thinking for problem solving
Has an ability to follow instructions correctly and works well under pressure
EDUCATION, TRAININGS, LICENSES REQUIRED:Certified Public Accountant5 years of experience as Financial Planning & Analysis Assistant Manager/Manager#Linkedin
Filinvest Group

Muntinlupa City, Metro Manila
Permanent
Full-time