Finance Manager

Makati City - Philippines

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

JOB SUMMARY

The Finance Manager is responsible for driving financial performance through financial planning forecasting analysis and strategic business partnering. The role provides forward-looking insights to support decision-making optimize resource allocation and improve business performance working closely with functional leaders while partnering with Controllership for statutory and accounting matters.

Financial Planning & Analysis (FP&A)

Lead annual budgeting rolling forecasts and long-range planning
Develop financial models for strategic initiatives and investments
Analyze actuals vs. budget/forecast and identify key drivers
Conduct scenario sensitivity and what-if analyses
Monitor financial KPIs and performance trends

Management Reporting & Performance Insights

Prepare monthly management reports dashboards and presentations
Deliver concise actionable insights to leadership
Identify trends risks and opportunities affecting performance
Continuously enhance reporting tools and dashboards

Business Partnering & Decision Support

Partner with functional leaders on planning performance and investments
Provide financial analysis for commercial and operational decisions
Support strategic initiatives launches and transformation projects
Build financial acumen among non-finance stakeholders

Stakeholder Management & Cross-Functional Collaboration

Collaborate with regional/global finance Controllership and Shared Services
Align local plans with regional and global finance strategies
Support ad hoc financial analysis requests

Cost Management & Financial Governance

Support expense planning and cost monitoring
Identify cost optimization and efficiency opportunities
Review spend against budget and strategic priorities
Partner with Controllership on governance and policy adherence

Projects & ASEAN Reporting

Initiate and manage business improvement projects such as process re-engineering efficient processes in compliant manner in terms of lead-time speed & quality of work which bring value to the business.
Lead or work on special projects as directed by the FP&A Lead ASEAN including but not limited to: ASEAN Reporting & Consolidation

Qualifications :

Experience & Leadership:

At least 8 years of progressive experience in Public Accounting firms and multinational companies (MNCs) covering accounting financial planning and senior management responsibilities.
Successful record of developing mentoring and leading high-performing teams formulating and delivering strategic business outcomes in dynamic fast-paced environments.

Education & Technical Skills:

Bachelors degree in Accounting or Commerce
Certified CPA or ACCA member
Proficient in SAP Microsoft Office and general computer literacy
Excellent English language skills both oral and written

Collaboration & Communication:

Skilled collaborator with cross-functional teams in regional and corporate settings capable of influencing outcomes and maintaining strong stakeholder relationships.
Excellent communicator adept at engaging diverse audiences through presentations written reports meetings and direct dialogue.

Analytical & Problem-Solving:

Proficient in thorough data analysis and extracting key business insights for timely decision-making.
Proactive in identifying issues risks and opportunities providing well-grounded recommendations on both financial and non-financial matters.

Operational Excellence:

Effective in resource planning and allocation to deliver quality solutions within tight deadlines.
Demonstrates maturity self-confidence and decisiveness with a clear presence in managing challenges and building a high-performance customer-focused culture.

Additional Information :

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:

Work :

Employment Type :

Full-time

JOB SUMMARYThe Finance Manager is responsible for driving financial performance through financial planning forecasting analysis and strategic business partnering. The role provides forward-looking insights to support decision-making optimize resource allocation and improve business performance worki...