Manager FPandA

Job Summary

FP&A Manager oversees financial planning, budgeting, forecasting and compliance to guide strategic decisions and improve business performance.

Key Responsibilities

Budgeting & Forecasting

• Develop and manage annual budgets and rolling forecasts
• Collaborate with department heads to align financial goals with operational plans
• Monitor, analyze, comment on actual vs budget on a monthly basis and provide observations and recommendations to management;
  
  

• Analyze financial data to identify trends, variances, and opportunities
• Provide actionable insights to senior leadership for decision-making
• Analyzing financial and operational results in collaboration with accounting and tax / operations team to better understand country performance and key drivers;
• Perform analysis and reporting to support operational improvement and project development;
  
  

• Prepare monthly, quarterly, and annual financial reports
• Present financial performance to executives and stakeholders
• Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;
• Prepare spend to date reports
• Prepare construction reports
• Develop external Reports as required by JV Partners
• Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;
  
  

• Support long-term planning by modeling scenarios and evaluating business cases
• Partner with leadership to assess the financial impact of strategic initiatives
  
  

• Manage and mentor junior analysts
• Drive process improvements and automation in financial reporting
  
  

• Manage up to date reports to DOE and BOI
• Manage Internal audit processes and compliance matters
  
  

• Assist in the roll out of new software
• Improve to simplify month end process
• Adhere and cascade SG FPA intiatives
• Collaborate with other Finance Pillars to accomplish audits on time
• Perform other related duties as required.