Assistant Manager - Financial Planning and Analysis

Location: Talamban, Cebu City

Work Setup: Full Onsite

Work Schedule: Dayshift, Monday-Friday

About the role

The Assistant Manager – Financial Planning & Analysis to lead budgeting, forecasting, financial reporting, and business performance analysis. This role gives management the timely financial insight it needs to make sound strategic and operational calls.

Key Responsibilities

• Drive the annual budgeting, forecasting, and financial planning cycle.
• Prepare monthly variance reports comparing actual results against budget, forecast, and prior periods.
• Break down revenue, expenses, profitability, margins, and other key financial drivers.
• Put together branch P&L reports, dashboards, KPI reports, and management presentations.
• Build financial models and business cases to evaluate investments and strategic initiatives.
• Collaborate with department heads on cost optimization, revenue growth, and performance monitoring.
• Enhance reporting workflows through automation and standardized processes.
• Safeguard the accuracy and consistency of financial data and reports.

Qualifications

• Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, or a related field.
• Must be a CPA; with CMA or CFA is also a plus.
• 2 to 5 years of experience in FP&A, corporate finance, management accounting, or financial reporting.
• Supervisory or team-lead experience preferred.
• Strong foundation in budgeting, forecasting, financial modeling, and variance analysis.
• Experience with SAP or other ERP systems is an advantage.