FP&A Supervisor (Open to Non-CPAs)

FINANCIAL PLANNING & ANALYSIS SUPERVISOR
The Financial Planning and Analysis Supervisor (FP&A-Sup) is responsible for providing financial data to management that can be used for decision making. The FP&A Sup shall also be responsible for providing support to new projects; which includes pricing determination, forecasting, and providing financial advice to ensure that only sound and financially viable projects are implemented.
DUTIES AND RESPONSIBILITIES
Financial Analysis
 Aids top management on analysis of business models/scenarios to assist them in decision making.
 Provides assistance on various financial data requested by Corporate Headquarters.
Support for New Projects
 Provide recommendations on the pricing structure for new services that ZPC plans to
implement.
 Prepares forecast to determine the projects financial viability.
Compliance
 Review and analyze the compliance of contract; which includes but not limited to the following distribution margin, transfer price for Value-Added Services (VAS).
 Provide operations help to check on various projects implemented
Pricing
 Serve as a business partner with operations for pricing and strategy for ZPC Value-Added
Services (VAS).
Planning, Budgeting and Forecasting
 Assist in preparing the annual budget and regular forecast in conjunction to the requirement of regional head office and management.
EDUCATION REQUIRED
 Graduate of BS Accountancy from a reputable college or university. Preferably, Certified Public Accountant
RELATED WORK EXPERIENCE
At least 3 years related work experience.

COMPETENCIES
TECHNICAL
 Background on Philippine Taxation (local and national tax)
 Accounting end to end process
 Balance sheet reconciliation
 Management reporting
 Accounts analysis
 Budget
 Proficient in MSOffice
 Advance knowledge of MSExcel
 Preferably with SAP background
 Business communication skills
 Knowledge of budgeting and forecasting
 Knowledge of business modeling and pricing
BEHAVIOR
 High level of integrity
 Hardworking
 Analytical
 Patient with details
 Team player
 Willing to work beyond office hours
 Proactive
 Dependable

Job Type: Full-time

Salary: Php30,000.00 - Php65,000.00 per month

Benefits:

• Health insurance
• Life insurance

Schedule:

• Day shift

Supplemental pay types:

• 13th month salary

Experience:

• FP&A: 3 years (Preferred)
• Local or National Tax: 1 year (Preferred)

Ability to Commute:

• Parañaque City (Preferred)