Financial Planning and Analysis Asst. Manager
Location
Pasig, National Capital Region
Job Type
Full-time
Category
other-general
Posted
June 26, 2026
JOB SUMMARY:
Assist the CorpFin and Treasury Head by gathering, interpreting, and analyzing data to come up with relevant business decision
KEY RESULT AREAS:
FINANCIAL PLANNING
- Consolidates and reviews budget submitted by different business units for the preparation of the annual group budget and 5-year forecast for submission to the Immediate Superior.
- Initiates discussion with the business units/ other departments to further understand the underlying assumptions of the submitted budget and forecast
- Analyzes and explains key variances between budget and actuals at the group/consolidated level. Identifies items that need further examination
- Prepares regular reports/deliverables to MPIC, e.g., Latest Estimate Report and Elephant Schedule.
- Prepares cashflow forecast of MPTC and entities managed by the head office, e.g., MPTNC, MPTMSI, MSIHI...