Financial Planning & Analysis Manager  

Planning & Forecasting

• Prepare full profit & loss, and financial packages, including analysis against plan, previous estimate, prior year, and other relevant benchmarks
• Provide in-depth variance analysis, identifying risks, opportunities, and recommended actions
• Act as coordinator across the organization to ensure all action items (financial and non-financial) are tracked and executed
• Ensure the accuracy, completeness, and timeliness of planning and forecast submissions, enabling smooth financial roll-up consolidation
• Develop and enhance financial templates and tools that align with evolving business models and requirements

Reporting & Analysis

• Deliver insightful monthly reporting packages, ensuring accuracy of figures and clear explanation of variances
• Translate complex financial data into clear, actionable insights for executives and stakeholders
• Identify gaps in financial performance and assess impact on balance-of-year and full-year delivery
• Promptly communicate material deviations from forecast, highlighting risks and opportunities

Process Improvement & Business Partnering

• Continuously refine planning, forecasting, and reporting processes to improve efficiency and effectiveness
• Document process flows, work instructions, and desktop procedures to ensure knowledge transfer and continuity
• Provide ad hoc analytics and support for projects, programs, or executive initiatives
• Partner with business leaders to align financial insights with strategic and operational decisions

• Graduate of Bachelor of Science in Accountancy
• At least 3 years of solid Financial Planning & Analysis experience across multiple business units
• Strong track record in budget management, monthly forecasting, and executive-level financial reporting
• Advanced skills in financial modeling, profitability analysis, value chain analysis, and strategic planning
• Proficiency in financial systems and advanced Excel/financial modeling
• Ability to work independently under tight deadlines, delivering high-quality outputs
• Strong communication skills – comfortable presenting to Chief Finance Officer and Management Committee, both face-to-face and virtually
• Industry experience in hvac, elevators, or related fields preferred