Finance Planning & Performance Manager

apartmentOur Clients placeMandaluyong calendar_month 

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, budgeting, performance reporting, and strategic financial analysis. This position plays a vital role in supporting leadership with data-driven recommendations that improve profitability and business performance.

Key Responsibilities
  • Manage budgeting, forecasting, and financial planning activities.
  • Prepare monthly management reports and business performance reviews.
  • Analyze financial results, cost drivers, and profitability.
  • Build financial models to support strategic business decisions.
  • Collaborate with cross-functional teams to improve operational efficiency.
  • Monitor KPIs and identify opportunities for cost optimization.
  • Ensure accuracy and timeliness of financial reporting.
  • Lead and coach the finance planning team.
Qualifications
  • Bachelor's Degree in Accountancy, Finance, or a related discipline.
  • CPA or CMA is an advantage.
  • At least 10 years of experience in Management Accounting, FP&A, or Corporate Finance.
  • Experience in Restaurant Chains, Retail, FMCG, or Consumer Goods.
  • Strong financial modeling, Excel, ERP, and analytical skills.
  • Excellent leadership and stakeholder management abilities.
  • Willing to work on-site in Mandaluyong City.
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apartmentVertiv (Singapore) Holdings PTE. LTD. – ROHQplaceManila, 6 km from Mandaluyong
and resources to build reports to support financial planning, management reporting and other ad-hoc analyses as required/needed by business partners.  •  Other tasks that may be assigned by the FPA Manager-Business Partnership to support the FPA team  •  Focus...