About this role
• A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.
• Reporting & Compliance • Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office. • Ensure to prepare the necessary requirements for compliance reports (DOE, BOI). • Collaborate with internal audit to ensure compliance.
• Forecasting & Budgeting • Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow. • Lead or support the budgeting process, ensuring accuracy and strategic alignment. • Assist in planning, budgeting, and forecasting for the country.
• Analysis & Insights • Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations. • Identify drivers of variances and deliver actionable insights to management. • Perform vendor analysis to maximize contractual arrangements and cost savings. • Collaborate with accounting, tax, and operations teams to understand performance drivers.
• Business Partnering • Work with department heads to improve efficiency and resource allocation. • Provide financial guidance to non-finance teams to support operational decisions. • Support operational improvement and project development initiatives.
• Process Improvement & Systems • Identify and implement process improvement initiatives. • Assist in the rollout of new software systems. • Prepare spend-to-date and compliance tracking reports. • Prepare construction monitoring report • Prepare JV Partner's report and requirements
• Perform other related duties as required.
Are you ready to engineer a greener future?