Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of a healthcare and medical aesthetics company. Our client is seeking Financial Planning and Analysis Manager that will oversee the planning and analysis process of the Company. He/She will partner closely with various departments to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring.
This role is based in Taguig City, Metro Manila, with a full onsite work arrangement.
Key responsibilities:
Financial Planning & Analysis
- Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
- Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.
Reporting & Insights
- Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
- Develop comprehensive financial reporting packages.
- Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.
Cross-Functional Collaboration
- Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
- Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.
Strategic Support
- Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
- Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.
Key requirements:
- Bachelor's degree in Finance, Accounting, or a related field
- MBA or relevant certification (CPA/CMA) is not required but is a BIG PLUS
- 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in Consumer-Packaged Goods (CPG).
- Strong proficiency in financial modeling, forecasting, and budgeting processes.
- High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required.
- Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
- Strong communication and presentation (PPT) skills
