FP&A Manager at MR DIY… · Marikina

The FINANCIAL PLANNING AND ANALYSIS MANAGER is in charge of providing analysis in decision-making in all matters operational, financial, and strategic matters. This also includes financial modelling, financial reporting, business forecasting, budgeting and analysis.

JOB DESCRIPTIONS:

• Track, analyze, and report business performance to Senior Management & Board of Directors, and conduct an analysis of variances against forecast regularly.
• Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
• Partner with business leaders on corporate initiatives.
• Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
• Prepare ad-hoc analysis related to the financial number

JOB QUALIFICATIONS:

• Graduate of either BS Accountancy or Industrial Engineering;
• At least 4-years experience in the same role.
• Strong background in Corporate/Business and Strategic Planning, Business Analytics, Financial Modelling, Financial Planning and Analysis/Management Reporting.
• Willing to work on-site (Marikina City)

SKILLS:

• Strong attention to detail;
• Strong analytical and problem-solving skills;
• Organized and has the ability to meet deadlines;
• Advance skills in Power BI and MS Excel (knows functions like Vlookup, Index Match, Countif).