Manager - Financial Planning & Analysis

Taguig, Metro Manila, PH, 1634

Posted: Mar 12, 2025

Here at Aboitiz, success means winning together to shape a better future for people, planet, and profit. As we embrace innovation, we grow diverse industries and shape the country’s future. We create careers without boundaries for those who inspire their teams to rise with them. When you work at Aboitiz, you are part of a family committed to advancing business and communities.

Job Mission/Purpose

The FP&A Manager is responsible for managing all aspects of financial planning, budgeting, forecasting, and financial reporting for the construction company. This role involves close collaboration with senior management, project managers, and other key stakeholders to ensure that the financial plans align with operational goals and provide insights that drive decision-making.

Contacts/Network Requirement

External: Auditors

External: Financial Institutions

Internal: AEV Team Leaders

Internal: AEV Team Members

Internal: AEV CSU/s

Responsibilities

Budgeting & Forecasting:

Develop and manage the annual budget process for the construction company, including revenue, costs, and capital expenditures.
Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.

Financial Analysis:

Analyze project profitability, costs, budgets, and cash flow, providing detailed reports on financial performance.
Monitor key performance indicators (KPIs) and provide insights on how the company can optimize performance.

Project Financial Management:

Work with project managers to review project budgets, monitor progress, and ensure cost control.
Ensure compliance with contractual terms, payment schedules, and project milestones in coordination with the project management team.

Financial Reporting:

Prepare and present financial reports to senior management, including variance analysis and recommendations.
Oversee the preparation of financial statements, ensuring compliance with accounting standards and company policies.

Cash Flow Management:

Monitor and forecast cash flows for ongoing projects to ensure the company maintains sufficient liquidity.
Manage financing needs, including liaising with banks or other financial institutions for project funding.

Cost Control:

Implement cost-saving strategies and improve processes to enhance financial efficiency.
Monitor direct and indirect costs associated with construction projects, providing recommendations for cost management.

Additional Responsibilities

Collaboration & Communication:

Act as the finance business partner for various departments including construction, procurement, and asset management.
Support senior management in strategic decision-making by providing financial insights and analysis.

Key Performance Metrics

Competencies

I. Universal: Building Partnerships / Networking

I. Universal: Business Acumen

I. Universal: Business Continuity

I. Universal: Communication

I. Universal: Data Science

I. Universal: Design Thinking

I. Universal: Innovation

I. Universal: People Development

I. Universal: Performance Management

I. Universal: Project Management

I. Universal: Quality Focus

I. Universal: Resilience

I. Universal: Risk Management, Information Security and Data Privacy

I. Universal: Safety

I. Universal: Working Remotely

Education

Bachelor's Degree in Accountancy or Financial Management

Master's Degree in Business Administration

Work Experience

At least 10 years of relevant work experience

License / Certification and Training Requirement

Certified Public Accountant

Chartered Financial Analyst

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