Financial Planning & Analysis - Section Head
PM Consulting Manila
Office location: Quezon City
Schedule: Monday to Friday, Dayshift schedule
Schedule: Monday to Friday, Dayshift schedule
Setup: Hybrid (4 days onsite, 1 day WFH)
Role Overview
The FP&A Section Head is responsible for leading financial planning, budgeting, forecasting, and management reporting to support strategic decision-making. This role oversees enterprise-wide financial analysis, including cash flow, EBITDA, and CAPEX performance, while providing insights and recommendations on capital projects and key initiatives.The position requires strong leadership, cross-functional collaboration, and the ability to present financial insights to senior stakeholders.
Qualifications- Certified Public Accountant (CPA)
- At least 6–7 years of relevant experience in financial planning & analysis, reporting, and consolidation, with a minimum of 3 years in a leadership or people management role
- Strong background in budgeting, forecasting, and financial modeling at a corporate level
- Proven experience in cash flow management, EBITDA analysis, balance sheet review, and CAPEX planning
- Exposure to corporate finance, mergers & acquisitions, and investment appraisal
- Experience within infrastructure or utility industries is required
- Advanced proficiency in SAP Analytics Cloud, Excel, and other financial systems
- Strong analytical, stakeholder management, and presentation skills
- Lead the preparation and delivery of monthly, quarterly, and ad hoc management reports, including cash flow, EBITDA, CAPEX, and below-EBITDA analysis, ensuring accurate and timely insights for leadership
- Oversee the month-end close reporting process and preparation of quarterly financial reports for senior management and stakeholders
- Drive the annual budgeting process, including consolidation, validation, and challenge of submissions; identify risks and present recommendations for approval
- Prepare and present consolidated budget and financial analyses to senior stakeholders, including executive-level presentations
- Evaluate capital expenditures, enterprise projects, and strategic initiatives, ensuring alignment with organizational objectives and providing actionable recommendations
- Review and assess financial impacts (CAPEX/OPEX) of divisional and enterprise initiatives, ensuring risks and key issues are properly flagged and addressed
- Collaborate with cross-functional leaders to understand business requirements and translate them into financial plans and insights
- Lead cash flow planning and balance sheet management to support overall financial health and sustainability
- Act as system owner/administrator for SAP Analytics Cloud, ensuring integrity, accuracy, and efficiency of financial data and reporting processes
- Provide ad hoc financial analysis related to budgets, forecasts, and strategic initiatives as required
BruntWorkQuezon City, 10 km from Manila
Job Overview:
Our client is seeking a motivated Appointment Setter to join a growing financial planning and life insurance firm. You will be responsible for executing high-volume outbound calls, utilizing a proven script to book qualified...
Our ClientsManila
Office location: Quezon City
Schedule: Monday to Friday, Dayshift schedule
Setup: Hybrid (4 days onsite, 1 day WFH)
Role Overview
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Own enterprise-wide budgeting, forecasting, and long-range financial planning.
• Develop financial models to support strategic decision-making and scenario planning.
• Track business performance vs. plan and deliver actionable insights...