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.
Are you ready to engineer a greener future?
More jobs at Vena Energy · Finance & Accounting jobs in Makati