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Open nowFirst seen 4 days ago

Financial Planning & Analysis Manager

Cobden & Carter International1,048 open roles

Where
Taguig, Metro Manila, Philippines
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Your applicationOpen nowFinancial Planning & Analysis ManagerCobden & Carter International · Taguig, Metro Manila, Philippines

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Cobden & Carter International's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Cobden & Carter International postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 4 days ago

Cobden & Carter International median: 1 days open

The posting

Role

  • Perform extensive financial analysis and bring insight to the data from different business dimensions.
  • Ensure delivery of a robust annual plan, monthly performance rhythm and analysis
  • Ensure delivering timely information and insights, forecasting
  • Generate ad hoc analysis to enable the organization to make high quality decisions
  • Give guidance within and to other teams as well related to planning & analysis & forecasting,
  • Resolve complex problems independently

Leadership

  • Partner with In-market Finance and Regional team on productivity and strategic projects.
  • Partnering with business units and functions to drive business performance through the provision of financial / commercial expertise and insights, whilst owning the delivery of the financial targets and an effective control environment.
  • Partner to the senior level internal stakeholders as well as peers, building great relationships, supporting them with accurate and timely reporting, respond to adhoc requests to ensure robust strategic planning
  • Support the FP&A team, coach and coordinate them
  • Ensure that the policies and procedures are understood and followed in the team and in the market as well

Accountabilities

  • Deliver monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also prepare deck for the related review meetings
  • Play a key role in the preparation and submission of Annual Operating Plan and Strategic Plan (Cash, Trade Spend)
  • Play a key role in ensuring completeness of profit center/market figures
  • Deliver accurate forecasts based on identified trends in the actuals and information collected from the stakeholders
  • Support finance processes where business judgement is needed; provide accurate, thorough and timely analysis as needs are identified or requested

Qualifications:

  • Degree educated in relevant finance / accounting/ business
  • Financial Planning & Analysis, and/or Financial Controlling experience is strongly preferred
  • 5-6 years experience in relevant area
  • Strong accounting experience
  • Experience in a global FMCG or similar dynamic operating environment
  • Experience in a Shared services environment is considered as an advantage
  • Strong financial / commercial analysis background, proven ability to communicate with stakeholders at varying levels and the ability to flex to different market environments/ cultures
  • Have an excellent understanding of BW, SAP, PowerBI solution with the ability to think broadly when a system related challenge occurs and extract data in a way that supports decision making
  • Fluent English knowledge

Work Set-up:

  • Work Schedule: Dayshift - Hybrid, 3 days onsite
  • Location: Mckinley, Taguig

By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden & Carter International and/or to its clients. Kindly visit and read our Consent Form for us to process your application

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