Financial Planning and Analysis Specialist

Location: Taguig City

Reporting to: FP&A Director

Role: Permanent

Work Arrangement: Hybrid (3 days onsite, 2 days WFH)

This job posting will remain open until the vacancy is filled

Financial Planning & Analysis Specialist (Marketing & Sales)

To support the M&S function, Commercial Finance Manager and FP&A Director in the area of financial planning, reporting and analysis through: (1) Review and approval of marketing initiatives (2) Financial analysis of actuals and month end/ year end monitoring of spend (3) Ongoing budget monitoring and planning submissions (4) Business partnering for compliance with Corporate Policies and Procedures and driving financial awareness (5) Ad hoc tasks requested.

The role is expected to understand business context and incorporate necessary financial analysis to contribute to sound decision making in M&S.