Financial Planning & Analysis Head
Our Clients Mandaluyong
Financial Planning & Analysis Head (Food & Beverage Industry)
Location: Mandaluyong CityWork Setup: On-site
Work Schedule: Monday to Friday
Job Description
We are looking for an experienced Financial Planning & Analysis (FP&A) Head to lead budgeting, forecasting, and business performance management for a fast-growing food and beverage company. This role will work closely with senior leaders to provide financial insights that support strategic decision-making and business growth.
Key Responsibilities- Lead budgeting, forecasting, and financial planning activities.
- Prepare management reports and financial performance analysis.
- Analyze revenue, operating costs, profitability, and business trends.
- Provide recommendations to improve operational and financial performance.
- Partner with Operations, Supply Chain, Marketing, and Finance teams.
- Develop financial models to support strategic initiatives and expansion plans.
- Monitor key financial KPIs and identify business improvement opportunities.
- Lead and mentor the FP&A team.
- Bachelor's Degree in Accountancy, Finance, or related field.
- CPA is an advantage.
- At least 10 years of experience in FP&A or Management Accounting.
- Experience in Food & Beverage, Restaurant, Retail, or FMCG industries.
- Strong financial modeling, analytical, and leadership skills.
- Advanced Excel and ERP experience.
- Willing to work on-site in Mandaluyong City.
TransUnionMakati, 3 km from Mandaluyong
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Team Overview
The Senior Analyst, Financial Planning & Analysis (FP&A) supports TransUnion Philippines’ financial planning, budgeting, forecasting...
Our ClientsMandaluyong
Finance Planning & Performance Manager (Restaurant Chain)
Location: Mandaluyong City
Work Setup: On-site
Work Schedule: Monday to Friday
Job Description
We are looking for a Finance Planning & Performance Manager to oversee financial planning...
Private AdvertiserManila, 6 km from Mandaluyong
and integrity of financial data used for planning and analysis.
• Collaborate with Accounting and Finance teams during month-end and year-end closing activities.
• Monitor compliance with accounting standards, internal controls, and company policies...