Job Summary:
FP&A Manager oversees financial planning, budgeting, forecasting and compliance to guide strategic decisions and improve business performance.
Key Responsibilities:
Budgeting & Forecasting
Develop and manage annual budgets and rolling forecasts
Collaborate with department heads to align financial goals with operational plans
Monitor, analyze, comment on actual vs budget on a monthly basis and provide observations and recommendations to management;
Financial Analysis
Analyze financial data to identify trends, variances, and opportunities
Provide actionable insights to senior leadership for decision-making
Analyzing financial and operational results in collaboration with accounting and tax / operations team to better understand country performance and key drivers;
Perform analysis and reporting to support operational improvement and project development;
Reporting
Prepare monthly, quarterly, and annual financial reports
Present financial performance to executives and stakeholders
Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;
Prepare spend to date reports
Prepare construction reports
Develop external Reports as required by JV Partners
Accurate and timely preparation of monthly and annual management reporting to Philippines and Regional Head Office;
Strategic Planning
Support long-term planning by modeling scenarios and evaluating business cases
Partner with leadership to assess the financial impact of strategic initiatives
Team Leadership
Manage and mentor junior analysts
Drive process improvements and automation in financial reporting
Compliance
Manage up to date reports to DOE and BOI
Manage Internal audit processes and compliance matters
Others
Assist in the roll out of new software
Improve to simplify month end process
Adhere and cascade SG FPA intiatives
Collaborate with other Finance Pillars to accomplish audits on time
Perform other related duties as required.
Are you ready to engineer a greener future?
Top Skills
What We Do
Vena Group is a leading green solutions provider driving the energy and digital infrastructure transition across the Asia-Pacific region. Through its renewable energy and digital infrastructure arms, Vena Energy and Vena Nexus, Vena Group delivers integrated, sustainable, and cost-effective solutions that enable the region’s transition to a low-carbon, AI-driven future. With a local presence of over 1,000 employees across 80 corporate and site offices, Vena Group is committed to advancing sustainable innovation at scale—supporting climate action and enabling a greener, AI-driven future.
