Financial Planning & Analysis AVP
Pasay
Develop and manage financial models to support strategic decision-making.
- Lead the annual budgeting process and oversee periodic forecasting activities.
- Analyze financial performance, providing insights and recommendations to senior leadership.
- Collaborate with various departments to identify cost-saving opportunities and efficiency improvements.
- Prepare detailed financial reports and presentations for stakeholders.
- Monitor key performance indicators and track business performance against targets.
- Ensure compliance with financial regulations and internal policies.
- Support ad hoc financial projects and initiatives as needed.
Strategic FP&A role partnering directly with the Chief Strategy OfficerShape long-term planning and transformation in a leading hospitality group
Required (Non-Negotiable)- 6-8 years' experience across FP&A, corporate finance, or strategy roles
- Exposure to business transformation or large-scale change initiatives
- Advanced financial modelling, forecasting, and variance analysis skills
- Strong business partnering and executive stakeholder management capability
- Comfortable working fully onsite in Pasay City
- Experience in integrated resorts, gaming, hospitality, or capital-intensive industries
- Background in tech-enabled or data-driven environments
- Experience working with SAP
- Proficiency in BI tools such as Power BI, Tableau, or Looker
The company is a leading integrated resorts and hospitality organisation. It is dedicated to delivering exceptional services and experiences to its clients while maintaining a strong focus on innovation and business excellence. Office is based in Pasay City.
- Competitive salary ranging from PHP 1404000 to PHP 1716000 annually.
- Performance Bonus up to 14 months
- Opportunity to work in a large organization within the Leisure, Travel & Tourism industry.
- A permanent role with long-term career growth potential.
- A collaborative and professional work environment.
If you are ready to take the next step in your career as a Financial Planning & Analysis AVP, apply now and be part of a thriving industry!
BruntWorkQuezon City, 12 km from Pasay
Job Overview:
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Job Description
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SGSMakati, 2 km from Pasay
Reporting Line
• Business Controller
Primary Responsibilities
• Business partnering
• Forecasting, Annual Budget & Medium-term planning
• Financial Analysis
• Capital Expenditure Review and Post Review Analysis
• Cost Control
• Financial...