Financial Planning and Analysis- Assistant Manager
VISMOTOR CORPORATION
VISMOTOR CORPORATION is one of the fastest-growing and most promising motorcycle dealers in the Visayas region. We currently maintain 69 branches with approximately 500 employees.
VISMOTOR CORPORATION deals with classic and brand-new motorcycles like Honda, Suzuki, Kawasaki, and Yamaha. All in all, we offer Sales, Service, and Spare Parts.
Assistant Manager – Financial Planning & Analysis
Location: Talamban, Cebu CityEmployment Type: Full-Time
Job Summary
Vismotor Corporation is looking for an analytical and results-driven Assistant Manager – Financial Planning & Analysis to support budgeting, forecasting, financial reporting, and business performance analysis. The role will provide management with timely financial insights to support strategic and operational decisions.
Key Responsibilities- Lead and support annual budgeting, forecasting, and financial planning.
- Prepare monthly variance analysis against budget, forecast, and prior periods.
- Analyze revenue, expenses, profitability, margins, and key financial drivers.
- Prepare branch P&L reports, dashboards, KPI reports, and management presentations.
- Develop financial models and business cases for investments and strategic initiatives.
- Partner with department heads on cost optimization, revenue improvement, and performance monitoring.
- Improve reporting processes through automation and standardization.
- Ensure accuracy and consistency of financial data and reports.
- Bachelor’s degree in Accountancy, Finance, Economics, Management Accounting, or related field.
- CPA, CMA, or CFA is an advantage.
- At least 2–5 years of experience in FP&A, corporate finance, management accounting, or financial reporting.
- Supervisory or team-lead experience is preferred.
- Strong background in budgeting, forecasting, financial modeling, and variance analysis.
- Experience with SAP or other ERP systems is an advantage.
- Advanced Excel, including Pivot Tables, Power Query, Power Pivot, XLOOKUP, and financial modeling.
- Proficiency in Power BI or similar reporting tools.
- Strong understanding of financial statements and business performance analysis.
- Strong analytical and problem-solving skills.
- High attention to detail and accuracy.
- Excellent communication and presentation skills.
- Strong business acumen and stakeholder management.
- Ability to manage multiple priorities and meet deadlines.