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?