Financial Planning & Analysis Supervisor

Last update 2025-04-26
Expires 2025-05-26
ID #2684212886
1,250,000 Peso ₱
Financial Planning & Analysis Supervisor
Philippines, Metro Manila, Manila,
Modified March 25, 2025

Description

Sponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1 B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE. Work Arrangement: This role is categorized as hybrid on mid to night shift. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business. The Role The FP&A Supervisor will manage a team that serves as a strategic business finance partner delivering timely and relevant financial reporting, budgeting, and forecasting that drive informed business decisions. Provide analysis, insights and data-driven recommendations that support business goals while ensuring accuracy, efficiency, and compliance. Drive a culture of a high-performance organization continuously transforming and improving processes. Confidently communicates and concisely presents financial results that influence informed business decisions. What You'll Do Work independently, solving a range of problems within their area of responsibility and timely escalate. Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow. Assess and evaluate financial performance of supported business partner with regards to short-term, long-term operational goals, budgets and forecasts. Review and ensure application of appropriate internal controls, SOX compliance and financial procedures. Work on Transformation Projects leveraging digital tools to drive simplification and deliver productivity or efficiencies in the processes. Maintain professional and collaborative working relationships with business partners and colleagues. Lead by example displaying strategic leadership, commitment to personal development and dedication to crafting a positive Workplace of Choice culture. Operate autonomously, where ambiguity and time constraints exist. Proactively seek opportunities to grow (e.g. develops new skills, attend training opportunities, network, feedback).
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Job details:

Job type: Full time
Contract type: Permanent
Salary type: Per annum
Occupation: Financial planning & analysis supervisor
Min. Salary: 1000000

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