At a glanceSummarised by Seekless from the posting.
Skills
software systems
About the role
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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.
Responsibilities
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Reporting & Compliance
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Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
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Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
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Collaborate with internal audit to ensure compliance.
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Forecasting & Budgeting
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Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
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Lead or support the budgeting process, ensuring accuracy and strategic alignment.
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Assist in planning, budgeting, and forecasting for the country.
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Analysis & Insights
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Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations.
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Identify drivers of variances and deliver actionable insights to management.
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Perform vendor analysis to maximize contractual arrangements and cost savings.
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Collaborate with accounting, tax, and operations teams to understand performance drivers.
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Business Partnering
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Work with department heads to improve efficiency and resource allocation.
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Provide financial guidance to non-finance teams to support operational decisions.
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Support operational improvement and project development initiatives.
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Process Improvement & Systems
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Identify and implement process improvement initiatives.
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Assist in the rollout of new software systems.
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Prepare spend-to-date and compliance tracking reports.