Senior Associate, Financial Planning & Analysis
Vena Energy · Makati City
- 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.
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