The FP&A Specialist is responsible for supporting performance reporting, financial planning and analysis activities, including management reporting, variance analysis, and forecasting. Provides insight, financial and non-financial information on JVs, clinic, regional or business line performance. Works closely with the stakeholders to support them  in reporting, analysis and decision support.

Key Deliverables:

Consolidates data to produce reporting packs on revenues, P&L, and KPIs.

First-level variance analysis summaries for review by senior staff.

Participate in regular and ad hoc reporting, forecasting activities.

Qualifications:

Bachelor’s degree in Finance, Economics, Business Administration, or related field (required)

Professional certification (CPA, ACCA, CMA, CIMA) is a strong plus

Participation in specialized finance or FP&A training programs preferred

2–4 years of relevant finance experience with exposure in planning, P&L and KPI reporting, and variance analysis, or profitability analysis.

Willing to work on a night shift (8 pm - 5 am MNL time)