Financial Planning & Analysis Senior Specialist

The role is to support financial planning, forecasting, budgeting and reporting activities. He/She will directly be reporting to Sr. FP&A Manager to assist in delivering accurate, timely and insightful financial analysis that drives informed business decisions and optimizes cost efficiency across SLGS Philippines functions.

Responsibilities:

Financial Planning & Forecasting

• Support the annual Budgeting and forecasting process.

• Collaborate with business units to gather assumptions, validate inputs and consolidate financial plans

Budget Clearance & Cost Control

• Review and approve budget availability for all disbursements across all functions, ensuring alignment with approved budgets and cost centers.

• Monitor spending against budget and flag any deviations or overruns for management actions.

Reporting & Analysis

• Prepare monthly Recovery reports split per function...