Financial Planning and analysis managerRobert Walters

A Financial Planning and Analysis Manager job has become available at a company that needs no introduction.
About the Financial Planning and Analysis Manager Role:
In this role, you will be responsible for the management and review of financials and business drivers to ensure the achievement of the organisation's goals.
Key Responsibilities:
Be responsible for P&L and balances sheet forecasting activities, including monthly outlook projections and the annual budgeting
Evaluate KPIs and review overall performance against targets, ad recommend adjustment, as and when required
Work with the business to evaluate the effectiveness of the strategies to support the business growth as well as finalise target setting for business initiatives
To succeed in this Financial Planning and Analysis Manager role, you must have an extensive experience in annual P&L planning, forecasting of business drivers and P&L, analysing actual financial performance, impact analysis of business initiatives, and delivering cost efficiency initiatives.
Key Requirements:
Bachelor's degree or professional qualifications in the relevant discipline (accounting/finance/business/economics)
Five years of relevant experience in the banking or financial services industry
Strong numeracy and good problem-solving abilities
Able to communicate financial performance and data in a business context and make information easily available to all
This company needs no introduction.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Financial Planning and Analysis Manager job.
Apply today for this exciting opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
Get in touch
Samantha Cheblakian
+632 8841 9388
Robert Walters

Makati City, Metro Manila
Permanent
Full-time