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?