Financial Planning and Analysis Head

Overview

Direct message the job poster from Aboitiz Economic Estates

Job Title

HR Business Partner Officer @ Aboitiz InfraCapital | HR Business Partner, Talent Acquisition / (Recruitment), Employer Branding, Talent Engagement…

Job Mission

The FP&A Manager leads financial planning, financial performance analysis and strategic reporting across the organization.

Key Responsibilities

• Driving the preparation of financial management reports, executive dashboards, and financial performance summaries to support timely and data-driven decision making.
• Conducting in-depth analysis of financial statements, cost structures, and key financial performance indicators (KPIs) to evaluate business performance and profitability.
• Leading variance analyses and providing clear actionable insights on material deviations from budget or forecasts.
• Overseeing the end-to-end financial planning process including consolidation of the annual budgets; rolling forecasts and war chest planning and preparation.
• Serving as strategic finance partner by delivering consolidated financial insights and analysis, together with the Finance Business Partner, to senior management and other business and functional heads.

Minimum Requirements

Qualifications & Competencies

Employment Details

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