Financial Planning & Analysis Manager

Duties and Responsibilities:

• Reviews yearly budgets and monthly forecasts.

• Supervise invoice section to ensure accurate & timely issuance.

• Well versed with B2B forecasting and financial planning especially in the BPO industry.

• Above average on MS Excel and Google Sheet, know-how in VBA and/or macro is a plus but not required.

• Experience on people management Good skills on report preparation ie dashboards, charts  etc.

• Willing to do an engagement with Ops and other business units

• Ensure compliance on various reports.

Ideal Candidates Have:

• Graduate of Accountancy (CPA is a plus), business related course, Mathematics, Statistics, Economics.

• Must have a Bachelor's Degree in Accountancy

• Must have at least 5 years’ work experience in FPA (preferably BPO)

• Must have excellent communication skills.

• Knowledgeable on the following applications: Quickbooks Enterprise, Excel (pivot table), Word and

• Powerpoint

• Must have very strong attention to detail and the ability to meet deadlines

• Must be able to complete tasks with minimum supervision

• Ability to maintain good working relationships with vendors, co- employees and others

• Must have netsuite experience

• Willing to work in Eastwood and/or BGC, Taguig

• Willing to work on graveyard shift