Senior Associate, Financial Planning & Analysis

• A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.

• Reporting & Compliance
  • Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
  • Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
  • Collaborate with internal audit to ensure compliance.

• Forecasting & Budgeting
  • Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
  • Lead or support the budgeting process, ensuring accuracy and strategic alignment.
  • Assist in planning, budgeting, and forecasting for the country.

• Analysis & Insights
  • Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations.
  • Identify drivers of variances and deliver actionable insights to management.
  • Perform vendor analysis to maximize contractual arrangements and cost savings.
  • Collaborate with accounting, tax, and operations teams to understand performance drivers.

• Business Partnering
  • Work with department heads to improve efficiency and resource allocation.
  • Provide financial guidance to non-finance teams to support operational decisions.
  • Support operational improvement and project development initiatives.

• Process Improvement & Systems
  • Identify and implement process improvement initiatives.
  • Assist in the rollout of new software systems.
  • Prepare spend-to-date and compliance tracking reports.
  • Prepare construction monitoring report
  • Prepare JV Partner's report and requirements

• Perform other related duties as required.

Are you ready to engineer a greener future?